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:

Chameleon Effect

The unconscious mimicry of the postures, mannerisms, facial expressions, and other behaviors of one's interaction partners, reflecting social adaptation.

Injunctive Norm

Social norms that are understood as what is typically approved or disapproved within a culture.

450 Volt Level

A reference to a high level of electric shock used in psychological experiments to study obedience, compliance, and the impact of authority on individual actions.

Experiment Level

The specific conditions or settings in which an experiment is conducted, often referring to the manipulation or control of variables.