Posted by: Pdfprep
Post Date: December 22, 2020
To test the integrity of the data in the accounts receivable master file, an IS auditor is particularly interested in reviewing customers with balances over $400,000.
The selection technique the IS auditor would use to obtain such a sample is called:
A . random selection.
B . systematic selection.
C . discovery selection.
D . stratification.
Answer: B
Leave a Reply