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NEW QUESTION: 1
Security of monetary transactions is one example of an audit objective for an e-commerce engagement. Which of the following is not an audit objective for an e-commerce engagement?
A. Effectiveness of customer authentication process.
B. Appropriateness of reporting lines.
C. Effective use and control of digital signatures.
D. Adequacy and timeliness of operating data and information.
Answer: B
Explanation:
Audit objectives for an e-commerce engagement may include:
Evidence of e-commerce transactions
Availability and reliability of security system Effective interface between e-commerce and financial systems Security of monetary transactions Effectiveness of customer authentication process
Adequacy of business continuity processes, including the resumption of operations
Compliance with common security standards Effective use and control of digital signatures Adequacy of systems, policies, and procedures to control Public Key Certificates using public key Documented evidence e if an effective system of internal control cryptographic techniques)

NEW QUESTION: 2
Ein Projektkomitee prüft Bietervorschläge Jedes Komiteemitglied gibt Einblicke in seine jeweiligen Geschäftsfunktionsbereiche. Welches Werkzeug oder welche Technik verwendet das Komitee?
A. Datenanalyse
B. Quellenauswahlkriterien
C. Beschaffungsverhandlungen
D. Expertenurteil
Answer: B