Câu 19: CIA-PART2-2025: CIA Part 2 - Internal Audit Engagement
An internal audit function is considering investing in data analytics software. The software would enable internal auditors to analyze large sets of data, create ongoing monitoring rules, and investigate anomalies. How would implementation of the software likely influence audit sampling?
Nội dung câu hỏi
An internal audit function is considering investing in data analytics software. The software would enable internal auditors to analyze large sets of data, create ongoing monitoring rules, and investigate anomalies. How would implementation of the software likely influence audit sampling?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Internal auditors would likely spend more time establishing sampling parameters.
- B. Internal auditors would be able to implement statistical sampling instead of relying on judgmental sampling.
- C. Internal auditors would be able to test entire populations of transactions rather than sampling a subset. — đáp án hiện tại
- D. Internal auditors would likely be able to obtain source data for sampling more easily and efficiently.
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