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:

Labor Market

A marketplace where employers find workers and workers find jobs; it involves the supply and demand for labor.

Autocratic Workplace

An environment where decision-making is concentrated in the hands of a single leader or a small group, often resulting in minimal input from employees.

Union Acceptance

The acknowledgment and approval by an employer or society of the role and rights of unions to represent their members.

Human Resource Management

The strategic approach to the effective and efficient management of people in an organization to help it gain a competitive advantage.