フリー問題

ISACA IT Audit Fundamentals Certificate のフリー問題 16 / 20 問目

問題文

When the interface times out, the sending system retries automatically. The auditor finds duplicate invoices in the receiving ledger. What control was missing?

選択肢

  1. A sequence check on the receiving side that rejects a message identifier already rejected, because a retry cannot know whether the earlier attempt succeeded.
  2. A duplicate check on the receiving side that rejects a message identifier already rejected, because a retry cannot know whether the preceding attempt succeeded.
  3. A duplicate check on the receiving side that rejects a message identifier already processed, because a retry cannot know whether the earlier attempt succeeded.
  4. A sequence check on the receiving side that rejects a message identifier already processed, because a retry cannot know whether the printed page succeeded.

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