Which of the following is an example of using the test data technique?
A) Create a statistical data sample.
B) Embed an audit module in the source system.
C) Reprocessing actual data.
D) Input both valid and invalid transactions.
Correct Answer:
Verified
Q36: An auditor reviewing the risks associated with
Q37: What is the test data technique?
A)It uses
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Q39: Which of the following statements regarding the
Q40: Which of the following is not a
Q42: Identify which fundamental control objective belongs with
Q43: Which of the following tool advancements has
Q44: Which of the following would not assist
Q45: ACL and IDEA are two prominent examples
Q46: Which of the following is not one
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