Certified Information Systems Auditor (CISA) Question: Download Questions PDF
Which of the following represents the GREATEST potential risk in an EDI environment?
![CISA Interview Answer CISA Interview Question](https://globalguideline.com/public/images/interview/14.png)
Answer:
1. Transaction authorization
2. Loss or duplication of EDI transmissions
3. Transmission delay
4. Deletion or manipulation of transactions prior to or after establishment of application controls
Answer: 1
2. Loss or duplication of EDI transmissions
3. Transmission delay
4. Deletion or manipulation of transactions prior to or after establishment of application controls
Answer: 1
Download CISA Interview Questions And Answers
PDF