PrepAway - Latest Free Exam Questions & Answers

An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is likely to re

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

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.


Leave a Reply