Which of the Following Computer Audit Tests Can Be Used

question 6

Multiple Choice

Which of the following computer audit tests can be used to detect billing schemes?

• A) Extracting manual checks and summarizing by vendor and issuer
• B) Extracting a sample of vendor open invoices for confirmation with the vendor
• C) Extracting delivery addresses that do not correspond to company locations
• D) All of the above

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Definitions:

Routine Inquiry

A request for information that is part of standard or everyday communication.

Active Voice

A sentence construction where the subject performs the action stated by the verb, resulting in a direct and clear expression.

We-viewpoint

A perspective that emphasizes collective effort and unity, often used to foster team spirit or organizational identity.

Routine Inquiry

Routine inquiry refers to standard requests for information or clarification that are common in business and professional contexts.