Multiple Choice
If a control total were to be calculated on each of the following data items, which would best be identified as a hash total for a payroll IT application?
A) Net pay.
B) Department numbers.
C) Hours worked.
D) Total debits and total credits.
Correct Answer:
Verified
Correct Answer:
Verified
Q49: The risk assessment component of internal controls
Q50: An auditor assesses the level of control
Q51: The auditor observes client employees in obtaining
Q52: A primary purpose of internal controls is
Q53: The control environment component of internal controls
Q55: Which of the following procedures is essential
Q56: A procedural control used in the management
Q57: One of the major problems with IT
Q58: The auditor obtains evidence supporting the notion
Q59: A company policy should clearly indicate that