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Home/Exams/IIA Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control/Question #8
#8Multiple Choice

An internal auditor is reviewing a new automated human resources system. The system contains a table of pay rates which are matched to the employee job classifications. The best control to ensure that the table is updated correctly for only valid pay changes would be to:

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Exam IIA-CIA-PART1 Topic 1 Question 8
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