Question 66

Which of the following is a common type of payroll fraud?
  • Question 67

    Non-statistical sampling does not require which of the following?
  • Question 68

    After several years in the engineering department, an engineer was transferred to the internal audit department. One month later, the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method, the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used.
    In this situation, the auditor:
  • Question 69

    How should management obtain assurance that employees are complying with the organization's security policy?
  • Question 70

    Which of the following would be most relevant regarding the internal control environment?