IIA
IIA-CIA-PART2 · Question #406
IIA-CIA-PART2 Question #406: Real Exam Question with Answer & Explanation
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Question
An internal auditor is using computer-assisted audit techniques to examine employee expenses across several divisions of the organization. Which of the following is true in this situation?
Options
- AThe data from various sources should remain segregated for easier analysis and discovery of
- BFraud detection techniques should be performed against full data populations.
- CA reactive approach is best suited for fraud detection due to the effectiveness of tips and
- DRandom sampling is an effective method of detecting fraudulent transactions.
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