Auditing Controls Related to Employee Termination

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Q:  An IS auditor is auditing controls related to an employee termination. Which of the following is the most important aspect to be reviewed?


a. Company staff are notified about the termination.

b. All login accounts of the employee are terminated.

c. The details of the employee have been removed from active payroll files.

d. Company property provided to the employee has been returned.

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