An Auditor Who Is Testing IT Controls in a Payroll

question 105

Multiple Choice

An auditor who is testing IT controls in a payroll system would most likely use test data that contains conditions such as:

• A) time tickets with invalid job numbers.
• B) deductions not authorised by employees.
• C) overtime not approved by supervisors.
• D) payroll cheques with unauthorised signatures.

Understand the principle of contact points between a part and datum planes during measurement or assembly.

Learn about the methods to designate a portion of a surface as a datum.

Understand the significance of datum features in establishing part orientation and measurement reference.

Become familiar with the symbols and notation used to represent datums in technical drawings.

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Definitions:

Aversive Stimulus

A stimulus that is unpleasant or painful that causes an individual to avoid or change behavior.

Positive Punishment

A behavioral concept where the introduction of an unfavorable outcome or stimulus decreases the likelihood of a behavior recurring.

Negative Punishment

A behavior modification method involving the removal of desirable stimuli to decrease a behavior's occurrence.

Physical Punishment

A form of discipline that involves the use of physical force with the intention of causing a person to experience pain but not injury, for purposes of correction or control.