An Auditor Sets an Embedded Audit Module to Flag All

question 60

Multiple Choice

An auditor sets an embedded audit module to flag all credit transactions in excess of $3,000.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.

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Definitions:

Personnel File

A collection of records kept by an employer that contains information related to an employee’s personal and employment history.

Biographical Data Inventory

A type of assessment tool that uses details from a person's life history to predict behavior and performance.

Late To Work

Circumstances or incidences where an employee arrives after the scheduled time to begin work, which can affect performance evaluations and job security.

Event Sample

The collection and analysis of samples of behavior from events as they occur in a natural setting.