Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within
Question:
Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within an invoice master file?
a. Test data
b. Generalized audit software
c. Integrated test facility
d. Embedded audit module
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b Generalized audit software Generalized audit softwa...View the full answer
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Sivakumar N
I have completed Bachelors in chemical engineering , i have a skills on chemical engineering subjects like, Heat transfer, Mass transfer, Chemical reaction engineering and Thermodynamic. i am also interested in mathematical calcuations and derivation from chemical engineering subjects.
Material and energy balances in Unit operations.
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Accounting Information Systems
ISBN: 9781266370373
4th Edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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