IIA
IIA-CIA-PART2 · Question #170
IIA-CIA-PART2 Question #170: Real Exam Question with Answer & Explanation
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Question
An internal auditor for a regional bank suspects that the head of commercial lending has been granting loans without the required collateral Which of the following sampling techniques will be most effective for investigating the auditor's suspicion?
Options
- AVariables sampling
- BDollar-unit sampling
- CJudgmental sampling
- DDiscovery sampling
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