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An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
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Question 230 - IIA-CIA-Part1 discussion

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Recently an organization's internal audit activity discovered ghost employees who receive payments Senior management decides to strengthen the internal control measures to address this Which of the following is considered an effective control to mitigate payments to ghost employees?

A.
Staff transfers are reviewed by the recruiting manager and approved by the head of human resources
Answers
A.
Staff transfers are reviewed by the recruiting manager and approved by the head of human resources
B.
New staff requisition forms are authorized by operational management and acknowledged by the head of human resources
Answers
B.
New staff requisition forms are authorized by operational management and acknowledged by the head of human resources
C.
Staff salary payments and accounting records are approved by the head of accounting and acknowledged by the head of human resources
Answers
C.
Staff salary payments and accounting records are approved by the head of accounting and acknowledged by the head of human resources
D.
The staff salary payment list is reviewed by the head of payroll and endorsed by the head of human resources
Answers
D.
The staff salary payment list is reviewed by the head of payroll and endorsed by the head of human resources
Suggested answer: D
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asked 18/09/2024
Ilias Akarkach
40 questions
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