An Auditor Sets an Embedded Audit Module to Flag All

question 72

Multiple Choice

An auditor sets an embedded audit module to flag all credit transactions in excess of $5,000.The flag causes the system state to be recorded before and after each transaction is processed.The auditor is using

• A)audit hooks.
• B)an integrated test facility.
• C)the snapshot technique.
• D)a system control audit review file.

---

Definitions:

Failure to Warn

Legal terminology denoting a situation where an individual or entity does not adequately inform others about potential risks or dangers.

Legal Proceedings

Formal steps or actions taken within the judicial system to resolve disputes, enforce laws, or seek justice.

Notify

To inform or tell someone about something; to give notice.

Ethical Responsibility

An obligation to act in ways that are morally right, fair, and beneficial to both individuals and society as a whole.