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An IS auditor who has discovered unauthorized transacti…

An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is likely to
recommend improving the:

PrepAway - Latest Free Exam Questions & Answers

A.
EDI trading partner agreements.

B.
physical controls for terminals.

C.
authentication techniques for sending and receiving messages.

D.
program change control procedures.

Explanation:
Authentication techniques for sending and receiving messages play a key role in minimizing exposure to
unauthorized transactions. The EDI trading partner agreements would minimize exposure to legal issues.


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