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Question 318 - IIA-CIA-Part3 discussion

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Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?

A.
Perform gap testing.
Answers
A.
Perform gap testing.
B.
Join different data sources.
Answers
B.
Join different data sources.
C.
Perform duplicate testing.
Answers
C.
Perform duplicate testing.
D.
Calculate statistical parameters.
Answers
D.
Calculate statistical parameters.
Suggested answer: B
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asked 18/09/2024
Ben Appelman
36 questions
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