Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within

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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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Accounting Information Systems

ISBN: 9781266370373

4th Edition

Authors: Vernon Richardson, Chengyee Chang, Rod Smith

Question Posted: Mar 07, 2024 05:01 AM

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Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within

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Accounting Information Systems

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