IIA
IIA-CIA-PART2 · Question #63
IIA-CIA-PART2 Question #63: Real Exam Question with Answer & Explanation
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Question
Due to a recent system upgrade, an audit is planned to test the payroll process. Which of the following audit objectives would be most important to prevent fraud?
Options
- AVerify that amounts are correct.
- BVerify that payments are on time.
- CVerify that recipients are valid employees.
- DVerify that benefits deductions are accurate.
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