Audit Routines That Notify Auditors of Questionable Transactions,often as They

question 10

Multiple Choice

Audit routines that notify auditors of questionable transactions,often as they occur is an example of

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

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Definitions:

Factor

In mathematics, a factor is a number or expression that divides another number or expression evenly, without leaving a remainder.

Expression

A mathematical phrase that can contain numbers, variables, and operation symbols but does not have an equal sign.

Zero-Factor Property

A rule stating that if the product of two factors equals zero, at least one of the factors must also be zero.

Equation

A statement in mathematics that declares two expressions, often including variables and constants, to be equivalent.