Multiple Choice
The technique of creating a minicompany with fictitious master file records to process simulated data simultaneously with actual client data is referred to as a(n)
A) Sample audit review file.
B) Integrated test facility.
C) Systems control audit review file.
D) Program analysis software.
Correct Answer:
Verified
Correct Answer:
Verified
Q28: Which of the following organizational positions would
Q106: A program description should contain a program
Q107: Audit teams cannot test the reliable operation
Q108: Identify whether each of the following statements
Q109: _ represent comparisons of the number of
Q110: Retaining previous generations of files for use
Q112: Which of the following is not a
Q113: Each of the following automated application controls
Q115: An important control over program development is
Q116: _ and _ are special internal labels