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.
Answer / guest
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 |
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, an IS auditor should: A. identify and assess the risk assessment process used by management. B. identify information assets and the underlying systems. C. disclose the threats and impacts to management. D. identify and evaluate the existing controls.
Which of the following processes describes risk assessment? Risk assessment is: A. subjective. B. objective. C. mathematical. D. statistical.
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Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
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If the decision has been made to acquire software rather than develop it internally, this decision is normally made during the: A. requirements definition phase of the project. B. feasibility study phase of the project. C. detailed design phase of the project. D. programming phase of the project.
Which of the following would be the LEAST important aspect of a business continuity plan? A. Redundant facilities B. Relocation procedures C. Adequate insurance coverage D. Current and available business continuity manual
A data administrator is responsible for: A. maintaining database system software. B. defining data elements, data names and their relationship. C. developing physical database structures. D. developing data dictionary system software.
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report
Which of the following would an IS auditor place LEAST reliance on when determining management's effectiveness in communicating information systems policies to appropriate personnel? A. Interviews with user and IS personnel B. Minutes of IS steering committee meetings C. User department systems and procedures manuals D.Information processing facilities operations and procedures manuals
Which of the following ensures completeness and accuracy of accumulated data? A. Processing control procedures B. Data file control procedures C. Output controls D. Application controls
Prices are charged on the basis of a standard master file rate that changes as volume increases. Any exceptions must be manually approved. What is the MOST effective automated control to help ensure that all price exceptions are approved? A. All amounts are displayed back to the data entry clerk, who must verify them visually. B. Prices outside the normal range should be entered twice to verify data entry accuracy. C. The system beeps when price exceptions are entered and prints such occurrences on a report. D. A second-level password must be entered before a price exception can be processed.