Question: Lists 3 payroll department objectives that would be relevant to this audit. 2. Lists at least 2 potential risks associated with each objective in step

Lists 3 payroll department objectives that would be relevant to this audit. 2. Lists at least 2 potential risks associated with each objective in step 1. 3. Lists at least 2 controls that might be in place to mitigate each risk identified in Step 2. 4. Reflects your test plan (i.e. the test steps you would take) to determine if the controls in Step 3 are in place and functioning as intended.

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