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An Auditor Sets an Embedded Audit Module to Flag All

Question 84

Multiple Choice

An auditor sets an embedded audit module to flag all credit transactions in excess of $5,000.The flag causes the system state to be recorded before and after each transaction is processed.The auditor is using


A) audit hooks.
B) an integrated test facility.
C) the snapshot technique.
D) a system control audit review file.

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