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 functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration

1 Answers  


The PRIMARY objective of an IS audit function is to: A. determine whether everyone uses IS resources according to their job description. B. determine whether information systems safeguard assets, and maintain data integrity. C. examine books of accounts and relative documentary evidence for the computerized system. D. determine the ability of the organization to detect fraud.

1 Answers  


Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.

1 Answers  


A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a: A. reasonableness check. B. parity check. C. redundancy check. D. check digits.

2 Answers  


Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report

1 Answers  






Which of the following is the BEST audit procedure to determine if a firewall is configured in compliance with an organization's security policy? A. Review the parameter settings B. Interview the firewall administrator C. Review the actual procedures D. Review the device's log file for recent attacks

1 Answers  


An IS auditor reviewing operating system access discovers that the system is not secured properly. In this situation, the IS auditor is LEAST likely to be concerned that the user might: A. create new users. B. delete database and log files. C. access the system utility tools. D. access the system writeable directories.

1 Answers  


Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.

1 Answers  


A B-to-C e-commerce web site as part of its information security program wants to monitor, detect and prevent hacking activities and alert the system administrator when suspicious activities occur. Which of the following infrastructure components could be used for this purpose? A. Intrusion detection systems B. Firewalls C. Routers D. Asymmetric encryption

1 Answers  


The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.

2 Answers  


Which of the following ensures completeness and accuracy of accumulated data? A. Processing control procedures B. Data file control procedures C. Output controls D. Application controls

1 Answers  


An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus

1 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)