Question: An internal auditor has embedded an audit module in the firm's accounting system that selectively monitors transactions. Selected transactlons are then processed independently and the
An internal auditor has embedded an audit module in the firm's accounting system that selectively monitors transactions. Selected transactlons are then processed independently and the results are compared with those obtained by the system. This is an example of collecting audit evidence using:
audit hooks.
an integrated test facility.
continuous and intermittent simulation.
the snapshot technique.
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