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CISA Interview Question:
Which of the following represents the GREATEST potential risk in an EDI environment?
Submitted by: Administrator1. Transaction authorization
2. Loss or duplication of EDI transmissions
3. Transmission delay
4. Deletion or manipulation of transactions prior to or after establishment of application controls
Answer: 1
Submitted by: Administrator
2. Loss or duplication of EDI transmissions
3. Transmission delay
4. Deletion or manipulation of transactions prior to or after establishment of application controls
Answer: 1
Submitted by: Administrator
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