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CISA · Question #468
CISA Question #468: Real Exam Question with Answer & Explanation
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Submitted by devops_kid· Apr 18, 2026Information System Auditing Process
Question
An organization is concerned about duplicate vendor payments on a complex system with a high volume of transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?
Options
- AStratified sampling
- BComputer-assisted technique
- CProcess walk-through
- DStatistical sampling
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Topics
#Computer-Assisted Audit Techniques#Data Analytics#Duplicate Payment Detection#Audit Tools