IIA
IIA-CIA-PART3 · Question #245
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses. The auditor then compared the vendor addresses to a record of employee addresses maintained by…
The correct answer is A. Duplicate testing. You've hit your session limit · resets 10:20pm (America/New_York)
Question
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses. The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?
Options
- ADuplicate testing.
- BJoining data sources.
- CGap analysis.
- DClassification
How the community answered
(29 responses)- A79% (23)
- B7% (2)
- C3% (1)
- D10% (3)
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