Multiple Choice
Audit teams would most likely introduce test data into a computerized payroll system to test internal controls related to the
A) Existence of unclaimed payroll checks held by supervisors.
B) Early cashing of payroll checks by employees.
C) Discovery of invalid employee identification numbers.
D) Proper approval of overtime by supervisors.
Correct Answer:

Verified
Correct Answer:
Verified
Q1: Each of the following automated application controls
Q2: Which of the following is not an
Q3: Computer operations controls are typically implemented for
Q5: Match each of the following categories of
Q6: Which of the following is an example
Q7: The purpose of test data is to
Q8: When programs or files can be accessed
Q9: Which of the following is not an
Q10: As part of assessing the risk of
Q11: Which of the following controls most likely