Tag: Question 2840

CISA Certified Information Systems Auditor – Question2840

Functional acknowledgements are used:

A. as an audit trail for EDI transactions.
B. to functionally describe the IS department.
C. to document user roles and responsibilities.
D. as a functional description of application software.

Correct Answer: A

Explanation:

Explanation:
Functional acknowledgements are standard EDI transactions that tell trading partners that their electronic documents were received. Different types of functional acknowledgments provide various levels of detail and, therefore, can act as an audit trail for EDI transactions. The other choices are not relevant to the description of functional acknowledgements.