IIA
IIA-CIA-PART2 · Question #126
IIA-CIA-PART2 Question #126: Real Exam Question with Answer & Explanation
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Question
An internal auditor observes a double payment transaction on a supplier invoice during an accounts payable engagement. Which of the following steps would be the most effective in helping the auditor determine whether fraud exists?
Options
- ASwitch the existing assurance engagement into a fraud investigation engagement
- BExtend the audit scope and perform additional testing of controls on other related areas
- CReview the poor year's transaction volume and amounts paid compared to the poor year's budget
- DPerform data analytics on the supplier's information, invoiced amounts, and payments performed
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