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:

Clipboard Task Pane

A feature in many software applications that shows the history of items copied to the clipboard, allowing users to select and paste previously copied items.

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Glow Effect

A visual effect applied to graphics or text that creates a halo or aura of light, often used to highlight or draw attention.

WordArt Text Effect

A feature in Microsoft Office applications that allows for the creation of decorative text effects, such as transforming text into graphic objects with special formatting and styles.