In an EDI process, the device which transmits and receives
electronic documents is the:

A. communications handler.

B. EDI translator.

C. application interface.

D. EDI interface.



In an EDI process, the device which transmits and receives electronic documents is the: A. commu..

Answer / guest

Answer: A

A communications handler transmits and receives electronic
documents between trading partners and/or wide area networks
(WANs). An EDI translator translates data between the
standard format and a trading partner's proprietary format.
An application interface moves electronic transactions to,
or from, the application system and performs data mapping.
An EDI interface manipulates and routes data between the
application system and the communications handler.

Is This Answer Correct ?    8 Yes 1 No

Post New Answer

More CISA Certification Interview Questions

The reason for having controls in an IS environment: A. remains unchanged from a manual environment, but the implemented control features may be different. B. changes from a manual environment, therefore the implemented control features may be different. C. changes from a manual environment, but the implemented control features will be the same. D. remains unchanged from a manual environment and the implemented control features will also be the same.

2 Answers  


Which of the following is a dynamic analysis tool for the purpose of testing software modules? A. Blackbox test B. Desk checking C. Structured walk-through D. Design and code

1 Answers  


A LAN administrator normally would be restricted from: A. having end-user responsibilities. B. reporting to the end-user manager. C. having programming responsibilities. D. being responsible for LAN security administration.

2 Answers  


A utility is available to update critical tables in case of data inconsistency. This utility can be executed at the OS prompt or as one of menu options in an application. The BEST control to mitigate the risk of unauthorized manipulation of data is to: A. delete the utility software and install it as and when required. B. provide access to utility on a need-to-use basis. C. provide access to utility to user management D. define access so that the utility can be only executed in menu option.

2 Answers  


An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely: A. check to ensure the type of transaction is valid for that card type. B. verify the format of the number entered then locate it on the database. C. ensure that the transaction entered is within the cardholder's credit limit. D. confirm that the card is not shown as lost or stolen on the master file.

1 Answers  






During which of the following phases in systems development would user acceptance test plans normally be prepared? A. Feasibility study B. Requirements definition C. Implementation planning D. Post-implementation review

1 Answers  


Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check

3 Answers  


In reviewing the IS short-range (tactical) plan, the IS auditor should determine whether: A. there is an integration of IS and business staffs within projects. B. there is a clear definition of the IS mission and vision. C. there is a strategic information technology planning methodology in place. D. the plan correlates business objectives to IS goals and objectives.

1 Answers  


Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules

1 Answers  


Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the user name and password are the same. The BEST control to mitigate this risk is to: A. change the company's security policy. B. educate users about the risk of weak passwords. C. build in validations to prevent this during user creation and password change. D. require a periodic review of matching user ID and passwords for detection and correction.

1 Answers  


Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking

1 Answers  


Programs that can run independently and travel from machine to machine across network connections, with the ability to destroy data or utilize tremendous computer and communication resources, are referred to as: A. trojan horses. B. viruses. C. worms. D. logic bombs.

7 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)