Which of the Following Computer-Assisted Auditing Techniques Processes Actual Client

question 34

Multiple Choice

Which of the following computer-assisted auditing techniques processes actual client input data (or a copy of the real data) on a controlled program under the auditor's control to periodically test controls in the client's computer system?

• A)Test data method
• B)Embedded audit module
• C)Integrated test facility
• D)Parallel simulation

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Definitions:

Core Self-Evaluations

A concept referring to fundamental assessments individuals make about their self-worth, competence, and capability.

Proactive Personality

A disposition characterized by a person's tendency to take initiative and effect change within their environment, rather than merely reacting to events.

Core Self-Evaluations

A personality trait which encapsulates an individual’s subconscious, fundamental assessments about their self-worth and capabilities.

Job Satisfaction

The level of contentment employees feel with their job role, which can influence their performance, commitment, and overall morale.