IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 99 Topic 10 Discussion

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 99 Topic 10 Discussion

IIA-CIA-Part2 Exam Topic 10 Question 99 Discussion:
Question #: 99
Topic #: 10

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


A.

Payment terms analysis


B.

Duplicates analysts


C.

Aging analysis


D.

Gap analysis


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