An Auditor Sets an Embedded Audit Module to Record All

question 47

Multiple Choice

An auditor sets an embedded audit module to record all credit transactions in excess of $4,000 and stores the data in an audit log.The auditor is using

• A) audit hooks.
• B) the snapshot technique.
• C) a system control audit review file.
• D) continuous and intermittent simulation.

---

Definitions:

Minimize Cost

The objective or process of reducing expenses to the lowest possible level while achieving the desired level of quality or output.

Minimize Response Time

involves actions taken to reduce the amount of time it takes to react to or fulfill a request, often aiming to improve customer satisfaction or operational efficiency.

Due Dates

The specified dates by which something is to be completed or submitted.

Job Order

A work order issued for the production of a specific quantity of a product or the performance of a specific service.