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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

166 / 1870

Question 166:

Which of the following is the MOST effective way to identify anomalous transactions when performing a payroll fraud audit? 

Answer options:

A. Substantive testing of payroll files
B. Data analytics on payroll data
C. Observation of payment processing
D. Sample-based review of pay stubs