In an electronic data interchange (EDI) environment, when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table, the auditor is testing which audit objective?
a. all EDI transactions are authorized
b. unauthorized trading partners cannot gain access to database records
c. authorized trading partners have access only to approved data
d. a complete audit trail is maintained
C
Business
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After 1974, subcommittees could hold hearings on any subject they wished.
a. true b. false
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Which is NOT true of recording?
A. It provides constructive notice of the recorded instrument. B. It provides actual notice of an interest. C. It determines the priority of liens. D. It creates a presumption of delivery.
Business