Functional acknowledgements are used:

A. as an audit trail for EDI transactions.

B. to functionally describe the IS department.

C. to document user roles and responsibilities.

D. as a functional description of application software.



Functional acknowledgements are used: A. as an audit trail for EDI transactions. B. to functio..

Answer / guest

Answer: A

Functional acknowledgements are standard EDI transactions
that tell trading partners that their electronic documents
were received. Different types of functional acknowledgments
provide various levels of detail and therefore can act as an
audit trail for EDI transactions. The other choices are not
relevant to the description of functional acknowledgements.

Is This Answer Correct ?    25 Yes 1 No

Post New Answer

More CISA Certification Interview Questions

Which of the following is the MOST effective type of antivirus software? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines

2 Answers  


A debugging tool, which reports on the sequence of steps executed by a program, is called a/an: A. output analyzer. B. memory dump. C. compiler. D. logic path monitor.

2 Answers  


When auditing the proposed acquisition of a new computer system, the IS auditor should FIRST establish that: A. a clear business case has been approved by management. B. corporate security standards will be met. C. users will be involved in the implementation plan. D. the new system will meet all required user functionality.

2 Answers  


Which of the following disaster recovery/continuity plan components provides the GREATEST assurance of recovery after a disaster? A. The alternate facility will be available until the original information processing facility is restored. B. User management was involved in the identification of critical systems and their associated critical recovery times. C. Copies of the plan are kept at the homes of key decision making personnel. D. Feedback to management assuring them that the business continuity plans are indeed workable and that the procedures are current.

1 Answers  


Which of the following is a substantive test?

3 Answers  






When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.

1 Answers  


The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.

1 Answers  


Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when: A. a firewall exists. B. a secure web connection is used. C. the source of the executable is certain. D. the host website is part of your organization.

1 Answers  


A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.

1 Answers  


An advantage in using a bottom-up versus a top-down approach to software testing is that: A. interface errors are detected earlier. B. confidence in the system is achieved earlier. C. errors in critical modules are detected earlier. D. major functions and processing are tested earlier.

1 Answers   HCL, KPMG, Misys,


Which of the following techniques would provide the BEST assurance that the estimate of program development effort is reliable? A. Function point analysis B. Estimates by business area C. A computer-based project schedule D. An estimate by experienced programmer

1 Answers  


To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.

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)