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barry barry
wrote...
Posts: 11630
9 years ago
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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Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
9 years ago
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