Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Which of the following procedures should be implemented to
help ensure the completeness of inbound transactions via
electronic data interchange (EDI)?

A. Segment counts built into the transaction set trailer

B. A log of the number of messages received, periodically
verified with the transaction originator

C. An electronic audit trail for accountability and tracking

D. Matching acknowledgement transactions received to the log
of EDI messages sent

Answers were Sorted based on User's Feedback



Which of the following procedures should be implemented to help ensure the completeness of inbound ..

Answer / guest

Answer: A

Control totals built into the trailer record of each segment
is the only option that will ensure all individual
transactions sent are completely received. The other options
provide supporting evidence, but their findings are either
incomplete or not timely.

Is This Answer Correct ?    12 Yes 1 No

Which of the following procedures should be implemented to help ensure the completeness of inbound ..

Answer / antoine

B. A log of the number of messages received, periodically
verified with the transaction originator

Is This Answer Correct ?    2 Yes 4 No

Post New Answer

More CISA Certification Interview Questions

Which of the following would be considered an essential feature of a network management system? A. A graphical interface to map the network topology B. Capacity to interact with the Internet to solve the problems C. Connectivity to a help desk for advice on difficult issues D. An export facility for piping data to spreadsheets

1 Answers  


The use of coding standards is encouraged by IS auditors because they: A. define access control tables. B. detail program documentation. C. standardize dataflow diagram methodology. D. ensure compliance with field naming conventions.

1 Answers  


The most common problem in the operation of an intrusion detection system (IDS) is: A. the detection of false positives. B. receiving trap messages. C. reject error rates. D. denial-of-service attacks.

1 Answers   ABC,


A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged

5 Answers  


During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.

1 Answers  


Which of the following is the basic objective of a control self-assessment program?

4 Answers  


An IS auditor reviews an organization chart PRIMARILY for: A. an understanding of workflows. B. investigating various communication channels. C. understanding the responsibilities and authority of individuals. D. investigating the network connected to different employees.

1 Answers  


In planning a software development project, which of the following is the MOST difficult to determine? A. Project slack times B. The project's critical path C. Time and resource requirements for individual tasks D. Relationships that preclude the start of an activity before others are complete

1 Answers  


An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.

1 Answers  


When implementing and application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors

1 Answers  


The primary role of an IS auditor during the system design phase of an application development project is to: A. advise on specific and detailed control procedures. B. ensure the design accurately reflects the requirement. C. ensure all necessary controls are included in the initial design. D. advise the development manager on adherence to the schedule.

1 Answers  


Which of the following will help detect changes made by an intruder to the system log of a server? A. Mirroring of the system log on another server B. Simultaneously duplicating the system log on a write-once disk C. Write protecting the directory containing the system log D. Storing the backup of the system log offsite

1 Answers   Orange,


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)