Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within
Question:
Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within an invoice master file?
a. Test data
b. Generalized audit software
c. Integrated test facility
d. Embedded audit module
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Related Book For
Accounting Information Systems
ISBN: 9781266370373
4th Edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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