Which of the following methods allow fictitious and actual transactions to be processed together without client operating personnel being aware of the testing process?
A) Integrated test facility
B) Input controls matrix
C) Parallel simulation
D) Data entry monitor

Question

Quizplus · Accepted Answer

Integrated test facility allows for fictitious and actual transactions to be processed together without client operating personnel being aware of the testing process. Input controls matrix is a tool for documenting the existence and effectiveness of input controls and does not involve processing transactions. Parallel simulation involves running a separate system in parallel with the existing system to test its effectiveness and is not covert. Data entry monitor is a control mechanism to identify and correct data entry errors and would not involve processing fictitious transactions.

Which of the Following Methods Allow Fictitious and Actual Transactions