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IIA Internal Audit Engagement IIA-CIA-Part2 Question # 204 Topic 21 Discussion

IIA Internal Audit Engagement IIA-CIA-Part2 Question # 204 Topic 21 Discussion

IIA-CIA-Part2 Exam Topic 21 Question 204 Discussion:
Question #: 204
Topic #: 21

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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