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COMPUTER AUDIT – NETWROKS AND RELATED CONCEPTS




            ELECTRONIC DATA INTERCHANGES (EDIs)






                      Legal






                Liability                                •Use of standard EDI trading contracts to define responsibilities and
                                                           penalties













                   Use of                                •VAN contract which details;

                                                         •Message content and format details
                                                         •Message acknowledgement and requirements
                    a VAN                                •Security obligations
                                                         •Details of liability and non-performance

                                                         •Validation checks of data
                                                         •Logical controls, back-ups, logging of transactions etc.



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