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An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
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Question 215 - IIA-CIA-Part1 discussion

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An internal auditor has suspicions that some fictitious vendors have been created in the organization's computer system. Which of the following would be the best technique to detect this fraud?

A.
Review for duplicate invoice numbers, duplicate dates, and duplicate amounts
Answers
A.
Review for duplicate invoice numbers, duplicate dates, and duplicate amounts
B.
Run checks to find matches between vendor and employee addresses
Answers
B.
Run checks to find matches between vendor and employee addresses
C.
Check for recurring requests for refunds where invoices are paid twice
Answers
C.
Check for recurring requests for refunds where invoices are paid twice
D.
Review for unexplained increases in inventory
Answers
D.
Review for unexplained increases in inventory
Suggested answer: B
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asked 18/09/2024
Eduardo Collado
29 questions
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