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NEW QUESTION: 1
다음 중 인바운드 전자 데이터 교환 (EDI) 거래가 정확하게 수신되고 번역되었는지 확인하기 위해 내부 감사자가 수행해야 하는 테스트는 무엇입니까?
I . 거래 합리성과 유효성을 평가하기 위한 컴퓨터 테스트.
II. 트랜잭션이 수신시 기록되었는지 확인하기 위해 로그 북을 검토합니다.
III. 검사를 편집하여 비정상적인 거래를 식별합니다.
IV. 특정 EDI 트랜잭션을 시작하기 위한 사용자 권한에 대한 제한 확인.
A. I, II, III 및 IV.
B. I, II 및 III 만
C. I 및 IV 만
D. II 및 III 만
Answer: B
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D. As an intangible cost.
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NEW QUESTION: 3
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Explanation:
Explanation
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C_SIG_2201 Exam Info
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C_SIG_2201 Exam Topics
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