An Auditor Sets an Embedded Audit Module to Selectively Monitor

question 62

Multiple Choice

An auditor sets an embedded audit module to selectively monitor transactions.Selected transactions are then reprocessed independently,and the results are compared with those obtained by the normal system processing.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:

Work

A physical or mental activity performed to achieve a purpose or result, including the production of goods and services.

Autocratic Style

A leadership style characterized by individual control over all decisions with little input from group members.

Directive Actions

Specific measures or steps taken to guide or instruct towards achieving a particular goal or objective.

Work Environment

The physical and psychological conditions under which employees operate, including the workplace culture, physical space, and resources available.