Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?

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 . Computer-assisted technique
B . Stop-and-go testing
C . Statistical sampling
D . Judgmental sampling

View Answer

Answer: A