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Question 432 - IIA-CIA-Part2 discussion

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The internal audit activity has requested that new vendor information be summarized once per week in a single report, and that all invoices each week for these vendors be automatically flagged in the invoice processing system. Which of the following computerized audit techniques is the internal audit activity most likely applying?

A.
Enabling continuous auditing.
Answers
A.
Enabling continuous auditing.
B.
Employing generalized audit software.
Answers
B.
Employing generalized audit software.
C.
Facilitating electronic workpapers.
Answers
C.
Facilitating electronic workpapers.
D.
Using machine learning.
Answers
D.
Using machine learning.
Suggested answer: A
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asked 18/09/2024
Jennifer Lear
45 questions
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