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IIA Exam IIA-CIA-Part1 Topic 5 Question 53 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 53
Topic #: 5
[All IIA-CIA-Part1 Questions]

During an audit of an organization's accounts payable area, an internal auditor identified anomalies in the information examined that may indicate potential fraud. Which test should the auditor perform first to verify this?

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Suggested Answer: A

by Kindra at Jun 21, 2024, 10:46 AM

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Nettie
1 days ago
Verifying the completeness and integrity of the data seems like the logical first step. You can't really analyze anything if the underlying data is questionable.
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Erasmo
10 days ago
I believe analyzing all transactions within the targeted area would also be a good approach to verify potential fraud.
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Chauncey
12 days ago
I agree with Chauncey. It's important to make sure the data is accurate before moving on to other tests.
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Chauncey
13 days ago
I think the auditor should verify the completeness and integrity of the data first.
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