using audit data analytics with IDEA

1.) Finally in the Sales Enquiry Monitoring System dump - high-risk prospects can be identified for sampling through profiling of the total investment and contribution margin with payback tenor using -

a.) attribute sampling

b.) random sampling

c.) systematic sampling

2.) Join means to__

a.) Identify inventory items where the balance on hand has dropped below the minimum level.

b.) Look for funds inflow from organizations on the special watch list of Interpol.

c.) Monitor procurements made from unauthorized vendors.

3.) Single Vendor source materials can be identified in a Procurement file through -

a.) Top Records Extraction

b.) Summarization

c.) Set Working Folder