Question: In rosponse to an audit finding regarding a payrol application, marisgement implemented a fiew autornated control. Whichi of the follgarg wisia bo wost helpful to

In rosponse to an audit finding regarding a
In rosponse to an audit finding regarding a payrol application, marisgement implemented a fiew autornated control. Whichi of the follgarg wisia bo wost helpful to the is auditor when evaluating tho effectiveness of the new controf? Written procedures defining payroll processos and controls Approved project scope document Approved test scripts and results prior to implementation A review of tabletop exercise results

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