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NEW QUESTION: 1
情報システム監査人は、組織の給与計算プロセスの監査を計画しています。内部詐欺に対する保証を提供するための最良の手順は次のうちどれですか?
A. 給与支払いの受取人の管理者による検証を確認します。
B. 従業員の労働契約を給与計算システムに入力された時間と比較します。
C. 給与マネージャーに面接して、詳細なプロセスワークフローを取得します。
D. 給与計算システムの変更に関する経営者の承認を確認します。
Answer: B