Which of the following deal with transaction legitimacy?
A) transaction authorization and validation
B) access controls
C) EDI audit trail
D) all of the above
Correct Answer:
Verified
Q54: Which of the following is not a
Q55: Audit objectives in the electronic data interchange
Q56: Which control will not reduce the likelihood
Q57: Which method will render useless data captured
Q58: All of the following tests of controls
Q60: Firewalls are
A)special materials used to insulate computer
Q61: What are some typical problems with passwords?
Q62: What are the auditor's concerns in testing
Q63: What is a database authorization table?
Q64: The database attributes that individual users have
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