As part of a payroll department IS audit, which of the following is the PRIMARY reason an IS auditor would recommend that a supervisor review exception reports before authorizing payments?

A. To identify unusual fluctuations or changes in any employee's monthly pay

B. To evaluate gaps between employee performance and salary adjustments

C. To verify the accuracy of bank account information for payroll deposit

D. To collect statistical information in preparation for future pay scale reviews








 

Suggested Answer: A

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA. 
Trademarks, certification & product names are used for reference only and belong to ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.