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What risk should be the major concern for an IT auditor assessing the controls of an electronic data interchange (EDI)?
Excessive transaction turnaround time.
Nonvalidated batch totals.
Improper transaction authorization.
Application interface failure.
Foremost among the risk associated with EDI is improper transaction authorization. Since the interaction with the parties is electronic, there is no inherent authentication. The other choices, although there is risk, are not as significant.
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