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

---

Definitions:

Homophily

The tendency for people to form connections with others who are similar to them in characteristics such as beliefs, values, and social status.

Social Status

The position or rank of a person or group within the social hierarchy, often influenced by factors like wealth, occupation, and education.

Beliefs

Beliefs or assurances in the existence or truth of something, notably without evidence.

Key Informants

Individuals who possess specialized knowledge, insights, or access to information pertinent to a particular field of study or area of interest.