Exam IIA-CIA-Part3 Topic 4 Question 195 Discussion

Actual exam question for IIA's IIA-CIA-Part3 exam
Question #: 195
Topic #: 4
A company using EDI tracked the functional acknowledgments from trading partners and issue warning messages if acknowledgments did not occur within a reasonable length of
time. What risk was the company attempting to address by this practice?

Suggested Answer: B Vote an answer

Tracking of customers' functional acknowledgments, when required, will help to ensure successful transmission of EDI transactions. Some possible controls include the provision of end-to-end acknowledgments, particularly when multiple, interconnected networks are involved, and maintenance of a tickler file of outstanding functional acknowledgments, with issuance of warnings for those that are overdue.

by Jay at Nov 26, 2025, 11:36 PM

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