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NEW QUESTION: 1
A. Yes
B. No
Answer: B
NEW QUESTION: 2
In a review of an EDI application using a third-party service provider, the auditor should:
I. Ensure encryption keys meet ISO standards
II. Determine whether an independent review of the service provider's operation has been conducted.
III. Verify that only public-switched data networks are used by the service provider
IV.
Verify that the service provider's contracts include necessary clauses, such as the right to audit
A. II and III.
B. I and IV.
C. II and IV.
D. I and ll.
Answer: C
Explanation:
An auditor should review trading partner agreements and contracts with third-party service providers. These documents should contain necessary clauses and appropriately limit liabilities. Moreover, legal counsel should have reviewed the agreements or contracts. An auditor should also determine whether the third- party service provider's operations and controls have been independently reviewed e.g., by public accountants).
Topic 4, Volume D
NEW QUESTION: 3
What are the prerequisites for using the Web user interface for HDBLCM?
There are 2 correct answers to this question.
Response:
A. The communication port 1129 is open
B. The communication port 1329 is open
C. Internet Explorer - Version 8 or higher
D. The SAP HANA database is revision 90 or higher
Answer: A,D
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