An auditor creates a fictitious customer in the system and then creates several fictitious sales to the customer.The records are then tracked as they are processed by the system.The auditor is using
A)an integrated test facility.
B)the snapshot technique.
C)a system control audit review file.
D)continuous and intermittent simulation.

Question

Quizplus · Accepted Answer

The auditor is using an integrated test facility, which is a technique where fictitious transactions are created and processed through the system to test its functionality and controls. This helps to identify any weaknesses or errors in the system before actual transactions are processed.

An Auditor Creates a Fictitious Customer in the System and Then