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Every choice is a new start and challenge.
NEW QUESTION: 1
When evaluating the controls of an EDI application, an IS auditor should PRIMARILY be concerned with the risk of:
A. excessive transaction turnaround time.
B. improper transaction authorization.
C. nonvalidated batch totals.
D. application interface failure.
Answer: B
Explanation:
Foremost among the risks associated with electronic data interchange (EDI) is improper transaction authorization. Since the interaction with the parties is electronic, there is no inherent authentication. The other choices, although risks, are not assignificant .
NEW QUESTION: 2
A. Option B
B. Option C
C. Option D
D. Option A
Answer: C
Explanation:
Explanation
Here, we see from the running configuration of R5 that OSPF authentication has been configured on the link to R4:
However, this has not been done on the link to R5 on R4:
NEW QUESTION: 3
情報システム監査人は、開発プロジェクトのユーザーテストフェーズに関与しています。開発者は、開発が必要なボリュームに対応できるようにするために、本番プロセスのピークボリュームトランザクションファイルのコピーを使用したいと考えています。監査人の主な懸念は何ですか？
A. 本番データをテストに使用できるようにしたくない場合があります。
B. 新しいプロセスのすべての機能がテストされない場合があります。
C. 機密性の高い製品データは、権限のない人物によって読み取られる可能性があります。
D. エラー処理と信頼性チェックが完全に証明されていない可能性があります
Answer: C
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