• 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?
• Question 22 Which of the following is an engagement attribute for an audit of an entity that processes most of its financial data in electronic form, without any paper documentation?