Exam IIA-CIA-Part1 All QuestionsBrowse all questions from this exam
Question 41

An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division. The use of an analytical review as a verification technique would not be a preferred approach if.

    Correct Answer: A

    The use of an analytical review as a verification technique would not be preferred if the auditor notes strong indicators of a specific fraud involving the account. Analytical reviews are generally high-level procedures used to identify patterns or trends; they may not be sufficient to detect specific fraudulent activities which require more detailed, targeted forensic investigation methods to uncover.

Discussion
chung002Option: A

if there is a fraud, the operating expenses would be inaccurate

John1237Option: A

There is a need for a specific fraud investigation procedure (Option A) and not just analytical reviews to understand operating expenses.

UmardOption: A

A should be correct because the operating expenses did not indicate any abnormally

Ivana2000Option: A

It there is assumption for fraud .... fraud investigator should be involved, not the internal auditor by himself with analytical review

Ivana2000

So would not be preferred - A correct

basiclane

why inaccurate?