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Question 309 - IIA-CIA-Part3 discussion

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Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches. Which of the following techniques would best meet this objective?

A.
Analysis of the full population of existing data.
Answers
A.
Analysis of the full population of existing data.
B.
Verification of the completeness and integrity of existing data.
Answers
B.
Verification of the completeness and integrity of existing data.
C.
Continuous monitoring on a repetitive basis.
Answers
C.
Continuous monitoring on a repetitive basis.
D.
Analysis of the databases of partners, such as suppliers.
Answers
D.
Analysis of the databases of partners, such as suppliers.
Suggested answer: A
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asked 18/09/2024
Mihail Galabov
32 questions
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