9.As part of the audit process, the auditor may need to select customers randomly and contact them to determine whether the transactions recorded in the financial statements actually took place and are valid. This is called:

Select one:

a. Authorization process

b. Randomization process

c. Source check process

d. Confirmation process

10.Jason is an auditor who used to be a software developer. He wants to take advantage of a technique he used as a developer to get more insight as an auditor. The technique involves inspecting the applications internal logic to understand what instructions are executed and the order of their execution. This technique is called:

Select one:

a. Test automation

b. Tracing

c. Completeness test

d. Logging

11.What is the audit approach that is used to access and extract data from data files after processing is complete, and requires no programming?

Select one:

a. VSAM

b. ITF

c. EAM

d. GAS

12.What tool can be used to create parallel simulation?

Select one:

a. SQL

b. GAS

c. SDLC

d. ACL