Interested to Buy Any Domain ? << Click Here >> for more details...
The impact of EDI on internal controls will be:
A. that fewer opportunities for review and authorization
will exist.
B. an inherent authentication.
C. a proper distribution of EDI transactions while in the
possession of third parties.
D. that IPF management will have increased responsibilities
over data center controls.
- 1 Answers
- 6634 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
EDI promotes a more efficient paperless environment, but at
the same time, less human intervention makes it more
difficult for reviewing and authorizing. Choice B is
incorrect since the interaction between parties is
electronic there is no inherent authentication occurring.
Computerized data can look the same no matter what the
source and does not include any distinguishing human element
or signature. Choice C is incorrect because this is a
security risk associated with EDI. Choice D is incorrect
because there are relatively few, if any, additional data
center controls associated with the implementation of EDI
applications. Instead, more control will need to be
exercised by the user's application system to replace manual
controls, such as site reviews of documents. More emphasis
will need to be placed on control over data transmission
(network management controls).
| Is This Answer Correct ? | 2 Yes | 0 No |
An offsite information processing facility: A. should have the same amount of physical access restrictions as the primary processing site. B. should be easily identified from the outside so that in the event of an emergency it can be easily found. C. should be located in proximity to the originating site so that it can quickly be made operational. D. need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive.
Which of the following is MOST important to have provided for in a disaster recovery plan? A. Backup of compiled object programs B. Reciprocal processing agreement C. Phone contact list D. Supply of special forms
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check
The IS department of an organization wants to ensure that the computer files, used in the information processing facility, are backed up adequately to allow for proper recovery. This is a/an: A. control procedure. B. control objective. C. corrective control. D. operational control.
Which of the following can consume valuable network bandwidth? A. Trojan horses B. Trap doors C. Worms D. Vaccines
The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.
Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design
A vendor/contractor?s performance against service level agreements must be evaluated by the: A. customer. B. contractor. C. third-party. D. contractor?s management.
Which of the following provides nonrepudiation services for e-commerce transactions? A. Public key infrastructure (PKI) B. Data encryption standard (DES) C. Message authentication code (MAC) D. Personal identification number (PIN)
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
Which of the following concerns about the security of an electronic message would be addressed by digital signatures? A. Unauthorized reading B. Theft C. Unauthorized copying D. Alteration
Cisco Certifications 
