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Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?
I. Computerized tests to assess transaction reasonableness and validity.
II. Review of log books to ensure that transactions are logged upon receipt.
III. Edit checks to identify unusual transactions.
IV.
Verification of limitations on the authority of users to initiate specific EDI transactions.
A. I and IV only
B. I, II, and III only
C. II and III only
D. I, II, III, and IV.
Answer: B
NEW QUESTION: 2
A. Upfront payment
B. New version rights
C. True Up process
D. Complimentary media
Answer: C
NEW QUESTION: 3
What optimizes application traffic flow on the WAN side of the network?
A. Cisco Unified Border Element
B. Akamai
C. Cisco WAAS for IWAN
D. Cisco AppNAV
Answer: C
NEW QUESTION: 4
What is an example of an event-based Data Monitor?
A. session reconciliation
B. rules partial match
C. last n events
D. moving average
Answer: C
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