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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 295 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 295
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following approaches would best help an internal auditor determine whether a retailer's database of 100,000 customers has any duplicate accounts?

  • A. Stratifying the customer information.
  • B. Extracting the customer information.
  • C. Filtering the customer information.
  • D. Sorting the customer information.
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Suggested Answer: C 🗳️

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Elvoo
3 days, 18 hours ago
Selected Answer: C
Filtering the customer information allows the auditor to specifically look for duplicate records based on key fields such as customer names, email addresses, or phone numbers. This technique enables the auditor to identify duplicates effectively by applying criteria that highlight multiple occurrences of the same data.
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emtofid
1 month, 1 week ago
Selected Answer: D
By sorting the data based on key attributes such as customer ID, name, or email address, the auditor can easily identify duplicates as they will appear consecutively in the sorted list. This method allows for a straightforward comparison and identification of potential duplicate records.
upvoted 1 times
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