Exam IIA-CIA-Part2 topic 2 question 78 discussion

Actual exam question from IIA's IIA-CIA-Part2

Question #: 78
Topic #: 2

Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?
I. Computerized tests to assess transaction reasonableness and validity.
II. Review of log books to ensure that transactions are logged upon receipt.
III. Edit checks to identify unusual transactions.
IV. Verification of limitations on the authority of users to initiate specific EDI transactions.

A. I and IV only
B. II and III only
C. I, II, and III only
D. I, II, III, and IV.

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Suggested Answer: C 🗳️

by WZ at July 12, 2020, 6:15 p.m.

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KonradK

1 year, 6 months ago

Why not D? I get all first three but I think it is also important to verify limitations on the authority of users to initiate spefic EDI transactions. This would also address accuracy.

upvoted 1 times

John1237

12 months ago

The test doesn’t verify who initiated the transactions. It checks that transactions are received and translated accurately.

upvoted 1 times

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