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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 244 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 244
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is true regarding the application of generalized audit software?

  • A. Obtaining access to relevant and reliable data is usually easy; however, importing the data into generalized audit software is typically a challenge
  • B. Although generalized audit software enables internal auditors to rely less on judgmental sampling, analysis of large quantities of data is still a challenge
  • C. Using generalized audit software to perform audit tasks in different software and hardware environments requires considerable customization
  • D. Generalized audit software enables internal auditors to perform tests on data independently of the organization's IT personnel
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Suggested Answer: C 🗳️

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emtofid
7 months, 2 weeks ago
Selected Answer: D
Answer is D
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