Exam Name: | Practice of Internal Auditing | ||
Exam Code: | IIA-CIA-Part2 Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 495 Q&A's | Shared By: | lucien |
According to HA guidance, which of the following statements regarding audit workpapers is true?
An internal auditor wants to identity potential ghost employees in the organization's payroll system The auditor extracts the following data
- Human resources data with employees' names addresses employment conditions and identification codes
- Payroll data
- Logs from entrance systems
With this data, which of the following types of ghost employees will the auditor be able to identify?
Flowcharts are useful during audit planning because they contain information that may help internal auditors with which of the following?
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?