IIA Exam IIA-CIA-Part3-3P Topic 13 Question 36 Discussion

Actual exam question for IIA's CIA Exam Part Three: Business Knowledge for Internal Auditing exam

Question #: 36
Topic #: 13

Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?

AInternal auditors perform reconciliation procedures to support an external audit of financial reporting.

BInternal auditors perform a systems-focused analysis to review relevant controls.

CInternal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan.

DInternal auditors test IT general controls with regard to operating effectiveness versus design.

Show Suggested Answer

Suggested Answer: B

by Raymon at Jan 25, 2024, 03:13 PM

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