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:

Occupational Choice

The decision-making process individuals go through to choose among various job opportunities, careers, or professions based on personal preferences, skills, and environmental factors.

Extraverted Individual

A person characterized by outgoing, energetic behavior, who often finds energy in social interactions and external stimuli.

Enterprising Occupations

Careers that involve starting up and carrying out business ventures, including seeking opportunities for profit, making strategic decisions, and demonstrating leadership.

Artistic Occupations

Artistic occupations encompass jobs that involve creative or aesthetic expression, including roles in visual arts, performance, writing, and design.