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CISA · Question #561
CISA Question #561: Real Exam Question with Answer & Explanation
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Submitted by tom_us· Apr 18, 2026Information System Auditing Process
Question
Which of the following is an IS auditor's BEST recommendation after identifying that HR staff create new employees in the payroll system as well as process payroll due to limited staffing?
Options
- AImplement a payroll system user awareness training program.
- BRotate payroll responsibilities within HR.
- CDocument roles and responsibilities of payroll staff.
- DImplement independent periodic review of payroll transactions.
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Topics
#Segregation of Duties#Compensating Controls#Internal Controls#Payroll Systems Audit