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Which of the following approaches would best help an internal auditor determine whether a retailer...

Which of the following approaches would best help an internal auditor determine whether a retailer database of 100,000 customers has nay duplicate accounts?

A.

Stratifying the customer information

B.

Extracting the customer information

C.

Filtering the customer information

D.

Sorting the customer information

IIA IIA-CIA-Part2 Summary

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  • Update on: Jul 25, 2025
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