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Exam IIA-CIA-Part2 topic 5 question 189 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 189
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal auditor wants to assess the completeness of sales invoices issued by the organization over a period of time. Providing that all the necessary data and analytics software is accessible, which of the following types of analysis would be appropriate to satisfy the auditor's objective?

  • A. Payment terms analysis.
  • B. Duplicates analysis.
  • C. Aging analysis.
  • D. Gap analysis.
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Suggested Answer: D 🗳️
by emtofid at Sept. 10, 2024, 4:20 p.m.

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emtofid
11 months, 1 week ago
Selected Answer: D
Gap analysis would be appropriate for assessing the completeness of sales invoices. It involves comparing the actual data against a complete list of expected transactions to identify any missing or incomplete entries. This approach helps determine if there are any gaps in the sales invoicing process that need to be addressed.
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