IT Flashcards

1
Q

Test data uses whose data and program?

A

Auditor’s data through client’s program

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2
Q

Controlled reprocessing uses whose data and program?

A

Client’s data and client’s program (through auditor’s computer)

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3
Q

Transaction tagging uses whose data and program?

A

Client’s data (w/tag) through client’s program

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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

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5
Q

Parallel simulation uses whose data and program?

A

Client’s data through auditor’s program (going around client’s system)

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