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

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 53
Topic #: 5

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?

AVerify the completeness and integrity of the data being analyzed.

BIdentify duplicated organizational transactions.

CAnalyze all transactions within the targeted area.

DCheck control totals that have may have been falsified.

Show Suggested Answer

Suggested Answer: A

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

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Chauncey

1 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

2 days ago

I think the auditor should verify the completeness and integrity of the data first.

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