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Question 39/305

An organization is concerned about duplicate vendor payments on a complex system with a high volume of transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?

A. Stratified sampling

B. Computer-assisted technique

C. Process walk-through

D. Statistical sampling

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Question 301: An IS auditor is reviewing an organization's risk management...; Question 302: A finance group recently implemented new technologies and pr...; Question 303: When reviewing whether IT investments are meeting business o...; Question 304: Which of the following establishes the PRIMARY difference be...; Question 305: Which of the following is the BEST control to help ensure th...

Question 39/305

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