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    Exam 8: Auditing Computer-Based Information Systems
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    This Compares the ID Number in Transaction Data with Similar
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This Compares the ID Number in Transaction Data with Similar

Question 29

Question 29

Multiple Choice

This compares the ID number in transaction data with similar data in the master file to verify that the account exists.


A) Reasonableness test
B) Sign check
C) Size check
D) Validity check

Correct Answer:

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