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Author Question: An auditor sets an embedded audit module to flag all credit transactions in excess of $5,000. The ... (Read 90 times)

frankwu

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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
◦ audit hooks.
◦ an integrated test facility.
◦ the snapshot technique.
◦ a system control audit review file.


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Marked as best answer by frankwu on Apr 8, 2019

polinasid

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frankwu

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Reply 2 on: Apr 8, 2019
YES! Correct, THANKS for helping me on my review


kthug

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Reply 3 on: Yesterday
Excellent

 

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