Answer the following questions about the lecture...don't forget to submit them using the button at the bottom when you finish...we will grade your answers and e-mail you a digitally signed certificate of completion...
| Answer the next 9 Questions in the boxes provided |  |
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| 1. What is the "non-repudiation problem" in EDI?
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Your Primary E-Mail Address:
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| 2. Why is non-repudiation important to the
"paperless" audit?
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3. Distinguish between "bona-fide"
events and "non-bona fide" events in an EDI environment.
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| 4. What is a major authenticity control
objective in a paperless environment?
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5. What is "proof of origin" and why
is it important in a paperless environment?
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| 6. What is the risk if a sender can repudiate a
transaction or a group of transactions?
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7. What is the role of the auditor with regard to the development of a well controlled EDI environment? | |||
| 8. Repudiation is always
evidence of fraud. True False |
9. It is better to build in
effective controls during systems development than it is to try to build them in after the
system is in operation. True False |
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| Your Personal Information: | ||||
| First Name: | Last Name: | |||
| Professional Designation(s): | Home Phone: | |||
| Currently practicing as an accountant or auditor? : | Work Phone: | |||
| Fax Number: | ||||
| Lecture Evaluation - Please answer the following questions. One rating per box please: | ||||
| 1. Success in Meeting Your Objectives | 2. Completeness of Lecture Material | |||
| 3. Effectiveness of Presentation | 4. Timeliness of Content | |||
| 5. Did the delivery of the
lecture material go
smoothly? Yes: No: |
6. Was the level of the material about right for you? Yes: No: |
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| Action: | ||||
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