IIA
IIA-CIA-PART3 · Question #234
IIA-CIA-PART3 Question #234: Real Exam Question with Answer & Explanation
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Question
Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?
Options
- AInternal auditors perform reconciliation procedures to support an external audit of financial
- BInternal auditors perform a systems-focused analysis to review relevant controls.
- CInternal auditors perform a risk assessment to identify potential audit subjects as input for the
- DInternal auditors test IT general controls with regard to operating effectiveness versus design
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