Câu 71: Lead Auditor: ISO/IEC 27001 Lead Auditor
EquiBank is undergoing an external audit of its financial management system. The auditors are evaluating the logic of transactions processed by EquiBank's financial software. To ensure accuracy, they use simulations to validate operations, calculations, and controls programmed in the software applications. What type o…
Nội dung câu hỏi
EquiBank is undergoing an external audit of its financial management system. The auditors are evaluating the logic of transactions processed by EquiBank's financial software. To ensure accuracy, they use simulations to validate operations, calculations, and controls programmed in the software applications. What type of computer assisted audit technique (CAAT) is used by the auditors?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Plotting and cartography software applications
- B. Utility software
- C. Data test — đáp án hiện tại
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