This question seems straightforward. I'll carefully read through the options and eliminate the ones that are clearly described as techniques used by auditors.
I'm pretty confident that the correct answer is A. Only an Integration Knowledge Module single-technology is required, since the data stores are on the same server.
Hmm, I'm not sure about this one. I'll have to think it through carefully. Entering it as an unapplied receipt or on-account receipt doesn't seem quite right since we don't have the customer details.
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