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To trace data through several application programs, an auditor needs to know what programs use the data, which files contain the data, and which printed
To trace data through several application programs, an auditor needs to know what programs use the data, which files contain the data, and which printed reports display the data. If data exist in a database system, the auditor could probably find all of this information in a
a. | database schema. | |
b. | decision table. | |
c. | data encryptor. | |
d. | data dictionary. |
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