In which phase(s) of the internal audit engagement can data analytics be used? I. Planning the individual
Question:
In which phase(s) of the internal audit engagement can data analytics be used?
I. Planning the individual engagement.
II. Testing effectiveness and efficiency of controls.
III. Assessing risk to determine which areas of the organization to audit.
a. I only.
b. II only.
c. I and III only.
d. I, II, and III.
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The correct answer is d I II and III Data analytics can be used in all three phases of the internal ...View the full answer
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Related Book For 
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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