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IIA-CIA-PART2 · Question #256

IIA-CIA-PART2 Question #256: Real Exam Question with Answer & Explanation

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Question

An internal auditor wants to assess the completeness of sales invoices issued by the organization over a period of time Providing that at the necessary data and analytics software is which of the following types of analyse would be appropriate to satisfy the auditor's objective?

Options

  • APayment terms analysis
  • BDuplicates analysts
  • CAging analysis
  • DGap analysis

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