The results of an internal audit finds that there is a problem with inaccurate time data being entered into the payroll system.What is an applicable control that can help prevent this event from occurring in the future?
A) proper segregation of duties
B) automation of data collection
C) sound hiring procedures
D) review of appropriate performance metrics

Question

Quizplus · Accepted Answer

Automation of data collection can help prevent inaccurate time data from being entered into the payroll system. This removes the possibility of human error in the manual entry of data. Proper segregation of duties, sound hiring procedures, and review of appropriate performance metrics can also be useful controls in preventing payroll fraud, but they may not necessarily address the specific problem of inaccurate time data entry.

The Results of an Internal Audit Finds That There Is