IIA
IIA-CIA-PART3 · Question #318
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?
The correct answer is B. Join different data sources. You've hit your session limit · resets 10:20pm (America/New_York)
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.
How the community answered
(24 responses)- A4% (1)
- B83% (20)
- D13% (3)
Explanation
You've hit your session limit · resets 10:20pm (America/New_York)
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