The Type of Computer Assisted Audit Technique (CAAT) That Would

question 40

Multiple Choice

The type of computer assisted audit technique (CAAT) that would be least suitable for testing controls where credit sales transactions are processed using real time systems is:

• A) systems control and audit file.
• B) integrated test facility.
• C) embedded audit facility.
• D) test data approach.

---

Definitions:

Confidence

The degree to which one can be certain or believe in a finding, result, or proposition, often used in the context of statistical conclusions.

Random Sample

A sample drawn from a population where each member has an equal chance of being selected.

Least Squares Line

A regression line calculated by minimizing the sum of squares of the differences between observed and predicted values.

Weight

A measurement of the force exerted by gravity on an object, typically measured in pounds or kilograms.