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
Answer: A
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