Which of the Following Computer Audit Tests Can Be Used

question 9

Multiple Choice

Which of the following computer audit tests can be used to detect ghost employee schemes?

• A) Extract users who can write checks and also add new employees in the payroll and timecard system.
• B) Extract all employees without a social security number.
• C) Compare employees reported per timecard system to the payroll system.
• D) All of the above

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Definitions:

Monitoring Subordinate

The act of overseeing the performance and activities of employees or team members to ensure compliance with standards and objectives.

Contingency Leadership

A leadership theory that emphasizes the importance of situational factors, such as the organizational environment and the nature of the task, in determining the most effective leadership style.

Subordinates

Individuals who work under the direction and control of a superior in an organizational hierarchy.

Repetitive Tasks

Tasks that are performed in the same manner, requiring minimal variation or creativity, often associated with routine operations.