IIA
IIA-CIA-PART2 · Question #149
IIA-CIA-PART2 Question #149: Real Exam Question with Answer & Explanation
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Question
Which of the following actions best describes an internal auditor's use of test data to determine whether an organization's new accounts payable system avoids processing questionable invoices for payment?
Options
- ACreating an automated tool that monitors the computer program on a daily basis for potential
- BUsing an automated system that assists internal auditors with automating the risk analysis of the
- CEmbedding tools in the computer program to analyze the review processes of invoices for potential
- DAdding invoices to the computer program to assess the reliability and effectiveness of the review
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