Multiple Choice
An auditor creates a fictitious customer in the system and then creates several fictitious sales to the customer.The records are then tracked as they are processed by the system.The auditor is using
A) an integrated test facility.
B) the snapshot technique.
C) a system control audit review file.
D) continuous and intermittent simulation.
Correct Answer:
Verified
Correct Answer:
Verified
Q24: Control risk is defined as the<br>A)susceptibility to
Q25: An auditor might use _ to examining
Q26: Describe the disadvantages of test data processing.
Q27: The _ to auditing provides auditors with
Q28: The auditor uses _ to continuously monitor
Q30: The purpose of _ is to determine
Q31: Strong _ controls can partially compensate for
Q32: The information systems audit objective that pertains
Q33: A system that employs various types of
Q34: Evaluating effectiveness,efficiency,and goal achievement are objectives of