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Lecture 102

 
     
 
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CPENet 102 - Electronic Data Interchange - the NonRepudiation Problem

 

 

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
1. What is the "non-repudiation problem" in EDI?
 

Your Primary E-Mail Address:


 Your Second E-Mail Address ?:

2. Why is non-repudiation important to the "paperless" audit?


3. Distinguish between "bona-fide" events and "non-bona fide" events in an EDI environment.

 
4. What is a major authenticity control objective in a paperless environment?

5. What is "proof of origin" and why is it important in a paperless environment?


6. What is the risk if a sender can repudiate a transaction or a group of transactions?

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
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:
Action:
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