ACC 544 EDU Extraordinary Success/acc544edu.com ACC 544 EDU Extraordinary Success/acc544edu.com | Page 19

• Question 10 Which of the following is an auditor ’ s client most likely to use to perform queries requested by the auditor of a relational database ?
• Question 11 Which of the following are essential elements of the audit trail in an electronic data interchange ( EDI ) system ?
• Question 12 An auditor may use a " join " command in a database query to combine
• Question 13 A CPA might find information on the structure of relational database tables through which language interface ?
• Question 14 Which of the following statements is correct concerning internal control in an electronic data interchange ( EDI ) system ?
• Question 15 Which of the following is usually a benefit of transmitting transactions in an electronic data interchange ( EDI ) environment ?
• Question 16 Which of the following is usually a benefit of using electronic funds transfer for international cash transactions ?
• Question 17 In building an electronic data interchange ( EDI ) system , what process is used to determine which elements in the entity ' s computer system correspond to the standard data elements ?
• Question 18 Which of the following statements is correct concerning the security of messages in an electronic data interchange ( EDI ) system ?
• Question 19 In which of the following circumstances would an auditor expect to find that an entity implemented automated controls to reduce risks of misstatement ?
• Question 20 Carmel Department Store has an ERP information system and is planning to issue credit cards to creditworthy customers . To strengthen internal control by making it difficult for one to create a valid customer account number , the company ’ s independent auditor has suggested the inclusion of a check digit which should be placed
• Question 21 Which of the following characteristics distinguishes electronic data interchange ( EDI ) from other forms of electronic commerce ?