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Exit VCEDump IIA-CIA-PART2 Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

Q12 Single choice

An internal auditor is using computer-assisted audit techniques to examine employee expenses across several divisions of the organization.

Which of the following is true in this situation?

A
The data from various sources should remain segregated for easier analysis and discovery of anomalies.
B
Fraud detection techniques should be performed against full data populations.
C
A reactive approach is best suited for fraud detection due to the effectiveness of tips and whistleblowing programs.
D
Random sampling is an effective method of detecting fraudulent transactions.

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