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Exam IIA-CIA-Part1 topic 6 question 454 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 454
Topic #: 6
[All IIA-CIA-Part1 Questions]

An organization's human resources (HR) department allows employees to take their leave time prior to it being earned. The employees track their leave time in a spreadsheet, which they provide to HR. Which of the following controls implemented by HR would best mitigate the risk of employees fraudulently taking leave they have not earned?

  • A. Periodically review the spreadsheet data and reconcile leave taken and accrued with the organization's timekeeping system.
  • B. Annually require ethics training for all employees that includes information on proper reporting of time attendance and leave.
  • C. Frequently publish links to the organization's fraud reporting hotline.
  • D. Randomly select employees and require them to attest to the accuracy of the leave time they report in their spreadsheets.
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Suggested Answer: A 🗳️
by f30b972 at Aug. 16, 2024, 11:54 p.m.

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f30b972
1 year ago
Why A?
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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