IIA Exam IIA-CIA-Part2 Topic 5 Question 18 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 18
Topic #: 5

Due to a recent system upgrade, an audit is planned to test the payroll process. Which of the following audit objectives would be most important to prevent fraud?

AVerify that amounts are correct.

BVerify that payments are on time.

CVerify that recipients are valid employees.

DVerify that benefits deductions are accurate.

Show Suggested Answer

Suggested Answer: C

by Lashawnda at May 09, 2022, 09:01 PM

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