Weekend Sale Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: xmasmnth

Which of the following actions best describes an internal auditor's use of test data to...

Which of the following actions best describes an internal auditor's use of test data to determine whether an organization's new accounts payable system avoids processing questionable invoices for payment?

A.

Creating an automated tool that monitors the computer program on a daily basis for potential issues that need corrective actions.

B.

Using an automated system that assists internal auditors with automating the risk analysis of the computer program for invoicing

C.

Embedding tools in the computer program to analyze the review processes of invoices for potential issues that may hamper payments

D.

Adding invoices to the computer program to assess the reliability and effectiveness of the review process and whether controls work.

IIA IIA-CIA-Part2 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part2
  • Update on: Dec 12, 2025
  • Questions: 747
Price: $52.5  $149.99
Buy Now IIA-CIA-Part2 PDF + Testing Engine Pack

Payments We Accept

Your purchase with ExamsVCE is safe and fast. Your products will be available for immediate download after your payment has been received.
The ExamsVCE website is protected by 256-bit SSL from McAfee, the leader in online security.

examsvce payment method