An Auditor Most Likely Would Introduce Test Data into a Computerized

question 625

Multiple Choice

An auditor most likely would 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 I.D. numbers.
• D) Proper approval of overtime by supervisors.

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Definitions:

Fight-or-Flight

A physiological reaction to perceived harmful events, attacks, or threats to survival, preparing the body to either confront or flee from the situation.

Allostatic

Relating to or denoting the adaptive processes that maintain homeostasis through the production of mediators such as adrenaline.

Homeostasis

The regulation of an organism's internal environment to maintain stable, constant conditions for life processes.

Fight-or-Flight

A physiological response to perceived harmful events, attacks, or threats to survival, triggering certain bodily functions to either confront or avoid the danger.