The Results of an Internal Audit Finds That There Is

question 69

Multiple Choice

The results of an internal audit finds that there is a problem with inaccurate time data being entered into the payroll system.What is an applicable control that can help prevent this event from occurring in the future?

• A)Proper segregation of duties.
• B)Automation of data collection.
• C)Sound hiring procedures.
• D)Review of appropriate performance metrics.

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Definitions:

Punishment

The imposition of a penalty as retribution for an offense or wrongdoing.

Contingency

Refers to a future event or circumstance that is possible but cannot be predicted with certainty.

Modifying Behavior

The process of changing individual behaviors through various techniques and strategies, often used in organizational and therapeutic contexts.

Operant Conditioning

A learning process through which the strength of a behavior is modified by reinforcement or punishment.