IIA
IIA-CIA-PART1 · Question #161
IIA-CIA-PART1 Question #161: Real Exam Question with Answer & Explanation
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Question
During an audit of an organization's accounts payable area, an internal auditor identified anomalies in the information examined that may indicate potential fraud. Which test should the auditor perform first to verify this?
Options
- AVerify the completeness and integrity of the data being analyzed.
- BIdentify duplicated organizational transactions.
- CAnalyze all transactions within the targeted area.
- DCheck control totals that have may have been falsified.
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