IIA
IIA-CIA-PART3 · Question #216
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the…
The correct answer is C. Data analysis. You've hit your session limit · resets 10:20pm (America/New_York)
Question
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?
Options
- AProcess analysis
- BProcess mining
- CData analysis.
- DData mining
How the community answered
(54 responses)- A2% (1)
- B11% (6)
- C83% (45)
- D4% (2)
Explanation
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