An Internal Auditor Has Embedded an Audit Module in the Firm's

question 47

Multiple Choice

An internal auditor has embedded an audit module in the firm's accounting system that selectively monitors transactions.Selected transactions are then processed independently and the results are compared with those obtained by the system.This is an example of collecting audit evidence using

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

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Definitions:

Antisocial Behavior

Actions that harm or lack consideration for the well-being of others, often violating social norms and laws.

Elaborate Pretend Play

A complex form of pretend play in which children create and act out scenarios, often involving role-play and imaginative use of objects.

Creativity

The ability to generate novel solutions to problems; a trait characterized by flexibility, ingenuity, and originality.

Peers

Individuals of similar age or status, especially other children or adolescents who from a child's social group.