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.
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 |
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
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Of the following, the MAIN purpose for periodically testing offsite backup facilities is to: A. ensure the integrity of the data in the database. B. eliminate the need to develop detailed contingency plans. C. ensure the continued compatibility of the contingency facilities. D. ensure that program and system documentation remains current.
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