IIA
IIA-CIA-PART2 · Question #227
IIA-CIA-PART2 Question #227: Real Exam Question with Answer & Explanation
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Question
An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice?
Options
- AExamining the entire population
- BAsking management about the malpractice
- CTesting a sample of random transactions.
- DUsing data analytics
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