Mary is entering a fictitious transaction in the sales data entry system to see if the system will reject the order for a client that is already exceeding its credit limit.Mary is using
A)observation.
B)analytical procedures.
C)test data.
D)generalized audit software.

Question

Quizplus · Accepted Answer

Mary is using test data, which involves entering fictitious transactions into the system to test its functionality and accuracy. This allows auditors to identify potential errors or weaknesses in the system without affecting actual client data.

Mary Is Entering a Fictitious Transaction in the Sales Data