Question: Audit objectives in the electronic data interchange ( EDI ) environment include all of the following except Question 2 3 options: a ) backup procedures
Audit objectives in the electronic data interchange EDI environment include all of the following except
Question options:
a
backup procedures are in place and functioning properly
b
a complete audit trail of EDI transactions is maintained
c
all EDI transactions are authorized
d
unauthorized trading partners cannot gain access to database records
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