In an Electronic Data Interchange (EDI)environment,when the Auditor Compares the Terms

question 38

Multiple Choice

In an electronic data interchange (EDI) environment,when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table,the auditor is testing which audit objective?

• A)all EDI transactions are authorized
• B)unauthorized trading partners cannot gain access to database records
• C)authorized trading partners have access only to approved data
• D)a complete audit trail is maintained

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Definitions:

Self-Improvement

The process of seeking out activities or adopting behaviors that lead to personal growth and positive change.

Id

A component of Sigmund Freud's psychoanalytic theory, representing the set of uncoordinated instinctual desires driving individuals from birth.

Temper Tantrums

Emotional outbursts, typically characterized by yelling, crying, or stomping, often exhibited by young children as a response to frustration or unmet desires.

Impulsively

Acting or doing something suddenly and without careful thought or planning, often driven by immediate desires or emotions.