IIA
IIA-CIA-PART3 · Question #309
IIA-CIA-PART3 Question #309: Real Exam Question with Answer & Explanation
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Question
Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches. Which of
Options
- AAnalysis of the full population of existing data.
- BVerification of the completeness and integrity of existing data.
- CContinuous monitoring on a repetitive basis.
- DAnalysis of the databases of partners, such as suppliers.
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