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:

Holland Codes

A theory and classification system of personality types and environments invented by John L. Holland, used primarily to assess career interests and best job fit.

Work Style

An individual's preferred way of performing tasks or their method of working and interacting in a professional context.

Interest Inventory

An assessment tool used to identify a person's interests in order to guide them towards compatible career paths or educational fields.

Strong Vocational Interest Inventory

An assessment tool used to match individuals' interests with those of people successfully employed in various occupations to aid in career choice.