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:

EIS

Environmental Impact Statement, a document required for major federal actions in the United States, outlining the effects on the environment of proposed projects.

Psychological Effects

The impacts or changes in an individual's mental state, emotions, or behavior as a result of an experience, condition, or external stimulus.

Urban Environment

A geographical area characterized by high human population density and vast human-built features in comparison to areas surrounding it.

Federal Statutes

Laws enacted by the national government of the United States that apply across the country.