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Author Question: An auditor sets an embedded audit module to flag questionable online transactions, display ... (Read 83 times)

nautica902

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An auditor sets an embedded audit module to flag questionable online transactions, display information about the transaction on the auditor's computer, and send a text message to the auditor's cell phone. The auditor is using
◦ the snapshot technique.
◦ a system control audit review file.
◦ audit hooks.
◦ continuous and intermittent simulation.


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Marked as best answer by nautica902 on Apr 8, 2019

LVPMS

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nautica902

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Reply 2 on: Apr 8, 2019
Excellent


tkempin

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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