Audit Objectives in the Electronic Data Interchange (EDI)environment Include All

question 22

Multiple Choice

Audit objectives in the electronic data interchange (EDI) environment include all of the following except

• A)all EDI transactions are authorized
• B)unauthorized trading partners cannot gain access to database records
• C)a complete audit trail of EDI transactions is maintained
• D)backup procedures are in place and functioning properly

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Definitions:

Concrete Operational

A stage in Piaget's theory of cognitive development, occurring roughly from ages 7 to 12, characterized by the development of logical thought about concrete objects but not yet abstract concepts.

Theory Of Mind

The ability to attribute mental states—beliefs, intents, desires, emotions, knowledge—to oneself and others.

Conventional Morality

A stage in moral development characterized by adherence to rules and standards of one's group or society.

Logical Reasoning

The process of using a rational, systematic series of steps based on sound mathematical procedures and given statements to arrive at a conclusion.