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:

Encryption

A method of securing digital information by converting it into a code to prevent unauthorized access.

Voice Recognition

Technology that identifies and interprets human speech, allowing devices to understand and respond to vocal commands.

Handwriting Recognition

The ability of a computer to interpret and convert human handwriting into text or commands.

Document Management

Refers to the processes and practices used for managing, storing, and tracking documents within an organization.