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?
A) Verify that amounts are correct.
B) Verify that payments are on time.
C) Verify that recipients are valid employees.
D) Verify that benefits deductions are accurate.
Correct Answer:
Verified
Q400: An internal auditor has been assigned to
Q401: While conducting an audit of a third
Q402: If observed during fieldwork by an internal
Q403: An internal auditor is conducting a review
Q404: Which of the following is the primary
Q406: When establishing a quality assurance and improvement
Q407: Which of the following statements is false
Q408: A newly promoted chief audit executive (CAE)
Q409: When developing the scope of an audit
Q410: According to IIA guidance, which of the
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents