PdfPrep.com

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.

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

Exit mobile version