IT Flashcards
1
Q
Test data uses whose data and program?
A
Auditor’s data through client’s program
2
Q
Controlled reprocessing uses whose data and program?
A
Client’s data and client’s program (through auditor’s computer)
3
Q
Transaction tagging uses whose data and program?
A
Client’s data (w/tag) through client’s program
4
Q
Integrated test facility uses whose data and program?
A
Dummy division file consisting of both auditor’s and client’s data through client’s program
5
Q
Parallel simulation uses whose data and program?
A
Client’s data through auditor’s program (going around client’s system)