IIA
IIA-CIA-PART2 · Question #421
IIA-CIA-PART2 Question #421: Real Exam Question with Answer & Explanation
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Question
The internal audit activity has requested that new vendor information be summarized once per week in a single report, and that all invoices each week for these vendors be automatically flagged in the invoice processing system. Which of the following computerized audit techniques is the internal audit activity most likely applying?
Options
- AEnabling continuous auditing.
- BEmploying generalized audit software.
- CFacilitating electronic workpapers.
- DUsing machine learning.
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