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Author Question: An auditor sets an embedded audit module to record all credit transactions in excess of $5,000 and ... (Read 53 times)

DelorasTo

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An auditor sets an embedded audit module to record all credit transactions in excess of $5,000 and stores the data in an audit log. The auditor is using
◦ audit hooks.
◦ the snapshot technique.
◦ a system control audit review file.
◦ continuous and intermittent simulation.


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Marked as best answer by DelorasTo on Apr 8, 2019

Anton

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