Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?

Question

Ahsan Ilyas · Accepted Answer

Internal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan

Ahsan Ilyas · Answer

Internal auditors perform reconciliation procedures to support an external audit of financial reporting.

Ahsan Ilyas · Answer

Internal auditors perform a systems-focused analysis to review relevant controls.

Ahsan Ilyas · Answer

Internal auditors test IT general controls with regard to operating effectiveness versus design

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