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COMPUTER AUDIT – NETWROKS AND RELATED CONCEPTS




            ELECTRONIC DATA INTERCHANGES (EDIs)








                      Legal



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














                   Use of                                •VAN contract which details;
                                                         •Message content and format details
                                                         •Message acknowledgement and requirements

                                                         •Security obligations
                    a VAN                                •Details of liability and non-performance

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




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