As an internal auditor, you have been assigned to evaluate the controls and operation of acomputer payroll

Question:

As an internal auditor, you have been assigned to evaluate the controls and operation of acomputer payroll system. To test the computer systems and programs, you submit independentlycreated test transactions with regular data in a normal production run.
List four advantages and two disadvantages of this technique.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Accounting Information Systems

ISBN: 978-0133428537

13th edition

Authors: Marshall B. Romney, Paul J. Steinbart

Question Posted: