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:

Tablet

A slim, flat electronic device equipped with a touchscreen interface, designed for portable personal use with functionalities ranging from web browsing to multimedia consumption.

Trial Closes

Techniques used in sales to casually ask the prospect or customer to make a small commitment or give an opinion, intended to gauge their readiness to complete the sale.

Buying Patterns

The behaviors and trends that consumers exhibit in the process of purchasing goods or services, including frequency, timing, and preferences.

Netiquette

A set of guidelines for proper behavior and manners on the internet.