IIA-CIA-PART2 practice question 20 of 35

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?

Full set: 501 questions
Answer options
A: Payment terms analysis
B: Duplicates analysts
C: Aging analysis
D: Gap analysis Correct answer
Correct Answer:
D. Gap analysis
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