1. Categories >> Certifications >> CISA Certification
  2. Suggest New Category

Which of the following represents the GREATEST potential
risk in an EDI environment?

A. Transaction authorization

B. Loss or duplication of EDI transmissions

C. Transmission delay

D. Deletion or manipulation of transactions prior to or
after establishment of application controls

Question Posted / guest

Answer Posted / guest

Answer: A

Since the interaction between parties is electronic, there
is no inherent authentication occurring, therefore,
transaction authorization is the greatest risk. Choices B
and D are examples of risks, but the impact is not as great
as that of unauthorized transactions. Transmission delays
may terminate the process or hold the line until the normal
time for processing has elapsed, however there will be no
loss of data.

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1093

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2843