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:

Sign Test Statistic

A test that does not assume a specific data distribution, employed to evaluate if paired observations have a median that differs.

Sign Test

A nonparametric statistical test used to determine if there is a median difference between paired observations.

N

Often represents the sample size or the number of participants or observations in a study.

Campaign Commercials

Visual or audio marketing messages designed for television or digital platforms aiming to influence audience attitudes or behaviors towards a political candidate or issue.