Which of the following function in traditional EDI process is used for transmitting and receiving electronic documents between trading partners via dial up lines, public switched network or VAN?

• A.Communication handler
• B.EDI Interface
• C.Application System
• D.EDI Translator

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The FIRST step in establishing a firewall security policy is to determine the:

• A.necessary logical access rights.
• B.expected data throughput.
• C.business requirements.
• D.existing firewall configuration.

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Which of the following is the client organization's responsibility in a Software as a Service (SaaS) environment?

• A.Detecting unauthorized access
• B.Ensuring the data is available when needed
• C.Preventing insertion of malicious code
• D.Ensuring that users are properly authorized

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An organization has replaced all of the storage devices at its primary data center with new, higher capacity units. The replaced devices have been installed at the disaster recovery site to replace older units. An IS auditor's PRIMARY concern would be whether:

• A.the relocation plan has been communicated to all concerned parties.
• B.a hardware maintenance contract is in place for both old and new storage devices.
• C.the recovery site devices can handle the storage requirements.
• D.the procurement was in accordance with corporate policies and procedures.

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Which of the following should be of GREATEST concern to an organization's board when reviewing the internal audit department's quality assurance and improvement program?

• A.The program does not include periodic external assessments.
• B.Program metrics have not been updated in over two years.
• C.The program has not been approved by senior management.
• D.The program does not incorporate recommendations from prior audits.

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