Question
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
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. |
Which of the following is not one of the six objectives of an information systems audit?
a | Security provisions exist to protect data from unauthorized access, modification, or destruction. | |
b | Obtaining evidence to provide reasonable assurance the financial statements are not materially misstated | |
c | Program modifications have received management's authorization and approval. | |
d | Programs have been developed and acquired in accordance with management's authorization. |
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