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Question : Which of the following computer-based tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system ?
The Correct Answer is : C. Generalized audit software Explanation : All generalized audit software has facilities for statistical analysis. Spreadsheets don't lend themselves to the extraction and analysis of transaction data. Parallel simulation is a process of replicating computer-based processes. Regression testing is a technique to retest changes after amendments are made during system testing.
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จำนวนผู้เยี่ยมชม | : | |
ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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