IIA
IIA-CIA-PART3 · Question #318
IIA-CIA-PART3 Question #318: Real Exam Question with Answer & Explanation
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Question
Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?
Options
- APerform gap testing.
- BJoin different data sources.
- CPerform duplicate testing.
- DCalculate statistical parameters.
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