During a review of an organization's purchase-to-pay process, an IS auditor gains read-only access to the complete general ledger and accounts payable transaction files for the fiscal year. Rather than selecting a statistical sample, the auditor decides to use data analytics software to test 100% of the transactions for duplicate payments, split purchase orders below approval thresholds, and payments to vendors not in the approved master file. What is the PRIMARY advantage of this approach compared to traditional sampling?