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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, II, and III only
B. II and III only
C. I, II, III, and IV.
D. I and IV only
Answer: A
NEW QUESTION: 2
A. New version rights
B. Complimentary media
C. Upfront payment
D. True Up process
Answer: D
NEW QUESTION: 3
What optimizes application traffic flow on the WAN side of the network?
A. Cisco Unified Border Element
B. Akamai
C. Cisco AppNAV
D. Cisco WAAS for IWAN
Answer: D
NEW QUESTION: 4
What is an example of an event-based Data Monitor?
A. last n events
B. moving average
C. session reconciliation
D. rules partial match
Answer: A
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