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NEW QUESTION: 1
Companies now can use electronic transfers to conduct regular business transactions.
Which of the following terms best describes a system in which an agreement is made between two or more parties to electronically transfer purchase orders, sales orders, invoices, and/or other financial documents?
A. Electronic funds transfer EFT
B. Electronic data processing EDP
C. Electronic mail email
D. Electronic data interchange EDI
Answer: D
Explanation:
Electronic data interchange is the electronic transfer of documents between businesses. EDI was developed to enhance just-in-time JIT) inventory management. Advantages include speed, reduction of clerical errors, and elimination of repetitive clerical tasks and their costs. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electronic data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed to examine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This period was chosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was not reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.
NEW QUESTION: 2
Welcher der folgenden Sätze beschreibt BEST eine Standardänderung?
A. Eine Änderung, die dem erforderlichen Änderungsprozess korrekt folgt
B. Eine vorautorisierte Änderung, die ein akzeptiertes und festgelegtes Verfahren hat
C. Eine Änderung der vom Dienstanbieter festgelegten Richtlinien und Richtlinien
D. Eine Änderung, die als Ergebnis einer Prüfung vorgenommen wird
Answer: B
NEW QUESTION: 3
Which of the following statements are true about Maximum Likelihood Estimation?
(i) MLE can be applied even if the error terms are not i.i.d. normal.
(ii) MLE involves integrating a likelihood function or a log-likelihood function.
(iii) MLE yields parameter estimates that are consistent.
A. (i), (ii), and (iii)
B. (i) and (ii)
C. (i) and (iii)
D. (i) only
Answer: C
NEW QUESTION: 4
A network is designed to use OSPF to reach eBGP peers. For eBGP peers to stay stable in case of a link failure, what condition should be avoided?
A. Disable BGP synchronization
B. Use an ACL to block BGP in one direction
C. Advertise IP addresses used on eBGP peer statements via eBGP
D. Advertise IP addresses used on eBGP statements via a normal OSPF area
Answer: C
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