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An IS auditor performing a review of the EFT operations of a
retailing company would verify that the customers credit
limit is checked before funds are transferred by reviewing
the EFT:

A. system's interface.

B. switch facility.

C. personal identification number generating procedure.

D. operation backup procedures.



An IS auditor performing a review of the EFT operations of a retailing company would verify that th..

Answer / guest

Answer: A

At the application processing level, the IS auditor should
review the interface between the EFT system and the
application system that processes the accounts from which
funds are transferred. Choice B is incorrect because an EFT
switch is the facility that provides the communication
linkage for all equipment in the network. Choices C and D
are procedures that would not help determine if the
customer's credit limit is verified before the funds are
transferred.

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