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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 161 Topic 17 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 161 Topic 17 Discussion

IIA-CIA-Part1 Exam Topic 17 Question 161 Discussion:
Question #: 161
Topic #: 17

An organization has discovered that an excessive number of labor hours has been entered into a costing system.

Which of the following controls should the organization implement to prevent this issue from reoccurring?


A.

Program input fields with maximum attributes.


B.

Perform recalculation tests during processing.


C.

Reconcile input control totals.


D.

Check data in input fields for consistency.


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