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In an EDI process, the device which transmits and receives
electronic documents is the:
A. communications handler.
B. EDI translator.
C. application interface.
D. EDI interface.
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Answer: A
A communications handler transmits and receives electronic
documents between trading partners and/or wide area networks
(WANs). An EDI translator translates data between the
standard format and a trading partner's proprietary format.
An application interface moves electronic transactions to,
or from, the application system and performs data mapping.
An EDI interface manipulates and routes data between the
application system and the communications handler.
| Is This Answer Correct ? | 8 Yes | 1 No |
When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.
During an implementation review of a multiuser distributed application, the IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not being checked properly. While preparing the audit report, the IS auditor should: A. record the observations separately with the impact of each of them marked against each respective finding. B. advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones. C. record the observations and the risk arising from the collective weaknesses. D. apprise the departmental heads concerned with each observation and properly document it in the report.
In a TCP/IP-based network, an IP address specifies a: A. network connection. B. router/gateway. C. computer in the network. D. device on the network.
Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that complete encryption and authentication protocols exist for protecting information while transmitted? A. Work is completed in tunnel mode with IP security using the nested services of authentication header (AH) and encapsulating security payload (ESP). B. A digital signature with RSA has been implemented. C. Digital certificates with RSA are being used. D. Work is being completed in TCP services.
An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.
When implementing and application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis
A manufacturing firm wants to automate its invoice payment system. Objectives state that the system should require considerably less time for review and authorization and the system should be capable of identifying errors that require follow up. Which of the following would BEST meet these objectives? A. Establishing an inter-networked system of client servers with suppliers for increased efficiencies B. Outsourcing the function to a firm specializing in automated payments and accounts receivable/invoice processing C. Establishing an EDI system of electronic business documents and transactions with key suppliers, computer to computer, in a standard format D. Reengineering the existing processing and redesigning the existing system
A vendor/contractor?s performance against service level agreements must be evaluated by the: A. customer. B. contractor. C. third-party. D. contractor?s management.
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
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