Exam IIA-CIA-Part1 Topic 4 Question 41 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 41
Topic #: 4

Which of the following results from computer assisted audit techniques provides the most significant indication that additional audit work is needed?

A. Several exact matches were found when vendor and employee addresses were compared. B. The sum of credit entries on the bank statement did not equal the sum of collections for the same period. C. Sorting the check register file by vendor name identified missing sequences of check numbers. D. Matching the accounts payable transaction file with the purchase order request file resulted in many differences between the person requesting the purchase order and the person authorizing payment.

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