Which of the Following Tests Must an Internal Auditor Perform

question 393

Multiple Choice

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?

• A) 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.
• B) I and IV only
• C) II and III only
• D) I, II, and III only
• E) I, II, III, and IV.

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Definitions:

Extraversion

Extraversion is a personality trait characterized by orientation of one's interests and energies towards the external world and social interactions.

Conceptual Opposite

Refers to an idea or notion that is entirely different or opposed in nature, purpose, or function compared to another.

Person-Situation Debate

A debate in psychology focusing on the relative contribution of personality traits and situational factors in predicting or explaining behavior.

Nature-Nurture Debate

The ongoing discussion concerning the relative importance of an individual's innate qualities versus personal experiences in determining or causing differences in physical and behavioral traits.