IIA
IIA-CIA-PART2 · Question #213
IIA-CIA-PART2 Question #213: Real Exam Question with Answer & Explanation
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Question
An internal auditor wanted to determine whether the organization's 200 employees are charging their work hours accurately to the correct project. The internal auditor selected a sample of 30 employee time reports for testing. Based on the testing, the internal auditor determined the following: - 5 Time reports were incorrect. - 21 Time reports were correct. - 4 Time reports were not supported.
Options
- AThe organization has significant flaws in its reporting of employee time, which could lead to the
- BThe organization needs to ensure that all reporting of employee time is accurate and complete for
- CThe organization overstated project costs due to inaccurate and incomplete reporting of employee
- DThe organization generally ensured that employee hours charged to each project were accurate
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