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Exam IIA-CIA-Part3 topic 2 question 116 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 116
Topic #: 2
[All IIA-CIA-Part3 Questions]

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.

Which of the following analytics techniques did the auditor apply?

  • A. Process analysis.
  • B. Process mining.
  • C. Data analysis.
  • D. Data mining.
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Suggested Answer: A 🗳️
by Elvin at March 10, 2024, 6:19 a.m.

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ZoeLee
1 month, 3 weeks ago
Selected Answer: C
According to GTAG,the answer is C. A number of specific analytical techniques have been proven highly effective in analyzing data for audit purposes. for example: Calculation of statistical parameters (e.g., averages, standard deviations, highest and lowest values) to identify outlying transactions.
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Elvin
2 months, 1 week ago
can the answer be data mining?
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