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Question
In an electronic data interchange (EDI) environment, when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table, the auditor is testing which audit objective?a. all EDI transactions are authorized
b. unauthorized trading partners cannot gain access to database records
c. authorized trading partners have access only to approved data
d. a complete audit trail is maintained
Answer
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a. are concerned about segregation of duties just as they would be in traditional systems.
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e. a database structure that many of the leading ERPs use to support OLTP applications.
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Separating the data warehouse from the operations databases occurs for all of the following reasons except
a. to make the management of the databases more economical
b. to increase the efficiency of data mining processes
c. to integrate legacy system data into a form that permits entity-wide analysis
d. to permit the integration of data from diverse sources
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Why does the payroll process lend itself to batch processing?
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