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An internal auditor wants to determine if employees spend more than their approved daily stipend...

IIA IIA-CIA-Part2 Full Course Access
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An internal auditor wants to determine if employees spend more than their approved daily stipend for meals. Which technique would be most appropriate to identify meal expenses that exceed the approved threshold?

A.

Using compliance verification data analytics

B.

Using regression analysis

C.

Using software with a gap testing function

D.

Drafting a flowchart of the meal expense reporting process

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