The Results of an Internal Audit Finds That There Is

question 25

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:

Collectivist Cultures

Societies that prioritize the group over the individual, stressing community, cooperation, and interdependence.

Self-regulation

The ability to monitor and control one's behavior, emotions, or thoughts, adapting to situations and pursuing long-term goals.

Self-determination Theory

A psychological theory focused on motivation that suggests people are most motivated to grow and change when their needs for autonomy, competence, and relatedness are fulfilled.

Intrinsic Motivation

The drive to engage in an activity for its own sake, due to the personal satisfaction and fulfillment it provides, without external incentives.