IIA-CIA-Part2 Exam Dumps | In which of the following populations would the internal auditor most likely choose to use a stratified

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Question 55/186

In which of the following populations would the internal auditor most likely choose to use a stratified sampling approach?

A. Inventory comprised of the same items stored in different warehouses

B. Batches of materials that must be confirmed as meeting quality standards

C. Revenue that is earned by an organization through cash receipts or as receivable.

D. Tax reports submitted to meet the requirements of the local taxation authority

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Question 53: An organization has a mature control environment but limited...; Question 54: An employee in the sales department completes a purchase req...; Question 55: In which of the following populations would the internal aud...; Question 56: The following is a list of major findings in the executive s...; Question 57: The chief audit executive of a medium-sized financial instit...; Question 58: Which of the following would most likely prompt special noti...; Question 59: Which of the following has the greatest effect on the effici...; Question 60: During a fraud interview, it was discovered that unquestione...; Question 61: Which of the following statements regarding the risk managem...; Question 62: Which of the following factors should a chief audit executiv...; Question 63: Which of the following is one of the five attributes that in...; Question 64: The internal audit activity has adopted the balanced scoreca...; Question 65: Which of the following is not a direct benefit of control se...; 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Question 55/186

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