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AUD Round 4 > Internal Control Concepts and IT > Flashcards

Internal Control Concepts and IT Flashcards

1
Q

What is an audit technique that will provide a computer trail of all relevant processing steps applied to a specific transaction?

A

Tagging and tracing

i.e. Tagging and tracing describes the selection of specific transactions to which an indicator is attached at input

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AUD Round 4 (20 decks)

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