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Question 1 of 2
1. Question
Please use the mouse to click on the desired ‘puzzle piece’ under ‘Sort elements’, hold the click and move the ‘puzzle piece’ first to or slightly out of the field downwards, where you would like to insert it, without releasing it. Wait a moment until a yellow field with a red dashed border appears. You can then insert the ‘puzzle piece’ into the field by letting go of the click.
Start with the bottom puzzle pieces or slide the puzzle pieces above them into a wrong field first and from there into the right one if a direct assignment should not work due to the space. Alternatively, you can first assign the correct puzzle pieces to the first fields below.
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The test procedures are the methods used to verify the implementation of a CAC. They are divided into eight different individual options. Match these steps with their explanation.
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- The audit includes the examination of records or documents in paper, electronic form or other media, or the physical documentation of an implementation.
- The requirement or control procedure to comply with the CAC is observed and controlled by the assessor. It may provide audit evidence of the conduct of a process or procedure, but evidence is limited to the time of observation and is also limited by the fact that observation may affect the conduct of the process or procedure. E.g., support for the implementation of an onboarding process
- The certification applicant gives written information provided by the authorized persons on the individual requirements or questions specified in the self-assessment. This information is then evaluated by the CAB. E.g., confirmation of the use of the correct semantic models
- It consists of obtaining the information or verbal consent of ratified persons of the company. Inquiry may be performed throughout the audit in addition to other audit procedures. Inquiries may range from formal written inquiries to informal oral inquiries. E.g., the certification applicant verbally assures to an assessor the compliance with the endpoints of an API
- It represents a particular form of audit evidence. It proves compliance with one or more requirements, which has been determined by an expert third party and must be made available to the CAB. E.g., ISO certificates
- It consists of checking the mathematical accuracy of documents or records. Recalculation may be performed manually or electronically. E.g., calculation of CO2 values
- It involves the independent execution of procedures or controls that were originally performed by company personnel. E.g., running test cases
- It is a plausibility check of the facts in relation to each other. Analytical procedures also encompass the investigation of significant deviations from expected results. E.g., comparison with results from previous certifications
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Inspection
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Observation
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Self-assessment
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inquiry
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Confirmation response
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Recalculation
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Reperformance
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Analytical procedure
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Question 2 of 2
2. Question
Please fill in the missing words in the text below using the ‘puzzle pieces’ under ‘Sort Elements’. Use the mouse to click on the desired ‘puzzle piece’, hold the click and move the ‘puzzle piece’ first to or slightly out of the field downwards, where you would like to insert it, without releasing it. Wait a moment until a yellow field with a red dashed border appears. You can then insert the ‘puzzle piece’ into the field by letting go of the click.
If you are sure that you have solved the quiz correctly, click on the orange button ‘Finish Quiz’ in the bottom right corner to continue.
Sort elements
- secure, interoperable, and standardized.
- technical barriers, incompatible systems, or insecure data flows.
- data providers, data consumers, and solution providers.
- data exchange with other partners in the ecosystem.
- exchanging sensitive information.
- regardless of the provider.
- an authorized Conformity Assessment Body (CAB).
- on business impact.
- appointed by Catena-X.
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Catena-X certification ensures that all solutions offered within the ecosystem are
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As a participant, you don’t have to worry about
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Certification creates trust and enables efficiency for
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Certified applications are ready to use for
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Verified security and data protection standards give you peace of mind when
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Certified solutions work seamlessly with other applications,
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Every certified solution is independently verified by
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Catena-X certification removes technical roadblocks, giving your organization the freedom to focus
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Certification is carried out by independent Conformity Assessment Bodies (CABs)
CorrectIncorrect