An Auditor Creates a Fictitious Customer in the System and Then

question 29

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.

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Definitions:

Organization's Data

Represents the collective information, records, and operational datasets owned or used by a business or institution for decision making and operations.

Prescriptive Analytics

A type of business analytics that recommend one or more courses of action and showing the likely outcome of each decision.

Predictive Analytics

A type of business analytics that examines recent and historical data in order to detect patterns and predict future outcomes and trends.

Descriptive Analytics

A type of business analytics that summarize what has happened in the past and allow decision makers to learn from past behaviors.