An auditor who is testing IT controls in a payroll system would most likely use test data

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An auditor who is testing IT controls in a payroll system would most likely use test data (discussed in Advanced Module 1 in Chapter 6) that contain conditions such as

a. Deductions not authorized by employees.

b. Overtime not approved by supervisors.

c. Time cards with invalid job numbers.

d. Payroll checks with unauthorized signatures.

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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Question Posted: May 07, 2024 07:00 AM

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An auditor who is testing IT controls in a payroll system would most likely use test data

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The answer is option b b Overtime illegal by administrators When testing IT controls in a ...View the full answer

Accounting Information Systems

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