IIA Exam IIA-CIA-Part2 Topic 3 Question 77 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 77
Topic #: 3

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?

AEmployees who are being paid more than then approved wages

BEmployees who get paid although their employment has expired

CEmployees who are related to one of the subcontractors

DEmployees who are physically present at the workplace but who do not perform the specified job duties

Show Suggested Answer

Suggested Answer: A

by Trinidad at May 09, 2024, 04:51 AM

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6 months ago

I think option B is the best answer.

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