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 manufacturing firm wants to automate its invoice payment system. Objectives state that the system..

Answer / guest

Answer: C

EDI is the best answer. Properly implemented (e.g.,
agreements with trading partners transaction standards,
controls over network security mechanisms in conjunction
with application controls) EDI is best suited to identify
and follow up on errors more quickly, given reduced
opportunities for review and authorization.

Is This Answer Correct ?    8 Yes 1 No

Post New Answer

More CISA Certification Interview Questions

Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation

1 Answers  


Which of the following is the MOST reliable sender authentication method? A. Digital signatures B. Asymmetric cryptography C. Digital certificates D. Message authentication code

2 Answers  


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.

1 Answers  


The database administrator has recently informed you of the decision to disable certain normalization controls in the database management system (DBMS) software to provide users with increased query performance. This will MOST likely increase the risk of: A. loss of audit trails. B. redundancy of data. C. loss of data integrity. D. unauthorized access to data.

1 Answers  


Which of the following tasks is normally performed by a clerk in the control group? A. Maintenance of an error log B. Authorization of transactions C. Control of noninformation systems assets D. Origination of changes to master files

1 Answers  






Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.

1 Answers  


Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.

1 Answers  


Which of the following findings would an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault? A. There are three individuals with a key to enter the area. B. Paper documents also are stored in the offsite vault. C. Data files, which are stored in the vault, are synchronized. D. The offsite vault is located in a separate facility.

1 Answers   Apple,


Which of the following is the MOST secure and economical method for connecting a private network over the Internet in a small- to medium-sized organization? A. Virtual private network B. Dedicated line C. Leased line D. Integrated services digital network

1 Answers  


The most common reason for the failure of information systems to meet the needs of users is that: A. user needs are constantly changing. B. the growth of user requirements was forecast inaccurately. C. the hardware system limits the number of concurrent users. D. user participation in defining the system's requirements was inadequate.

1 Answers  


An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation

2 Answers  


Which of the following types of firewalls provide the GREATEST degree and granularity of control? A. Screening router B. Packet filter C. Application gateway D. Circuit gateway

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)