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IIA-CIA-PART2 · Question #345

IIA-CIA-PART2 Question #345: Real Exam Question with Answer & Explanation

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Question

An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?

Options

  • ANames and work titles of employees
  • BDescription of responsibilities of business units.
  • CAverage fuel consumption data of vehicles
  • DLocation and route data of vehicles

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