An Auditor Sets an Embedded Audit Module to Record All

question 40

Multiple Choice

An auditor sets an embedded audit module to record all credit transactions in excess of $5,000 and stores the data in an audit log.The auditor is using

• A)audit hooks.
• B)the snapshot technique.
• C)a system control audit review file.
• D)continuous and intermittent simulation.

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Definitions:

Enterprise Wide Documents

Documents and records that are used across an entire organization, ensuring consistency and accessibility of information.

Central Repository

A central repository is a centralized data storage location where data can be stored and managed efficiently, often facilitating data sharing and management across different systems or units within an organization.

Video Game Lovers

Individuals highly passionate about playing video games, often dedicating significant time and resources to engage with gaming content and communities.

Dedicated Community

A group of individuals with shared interests or goals who engage deeply with a particular topic, organization, or cause.