Question: 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

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

a

audit hooks.

b

an integrated test facility.

c

the snapshot technique.

d

a system control audit review file.

Which of the following is not one of the six objectives of an information systems audit?

a

Security provisions exist to protect data from unauthorized access, modification, or destruction.

b

Obtaining evidence to provide reasonable assurance the financial statements are not materially misstated

c

Program modifications have received management's authorization and approval.

d

Programs have been developed and acquired in accordance with management's authorization.

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