An Auditor Who Is Testing IT Controls in a Payroll

question 11

Multiple Choice

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

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

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Definitions:

Diverticulitis

Inflammation of the diverticuli, which are abnormal dilations in the intestine.

Intestinal Wall

The multi-layered tissue lining the intestines, responsible for nutrient absorption and barrier protection against pathogens.

Abnormal Dilations

unusual expansions or widenings of vessels, cavities, or organ passages in the body.

Metabolism

The set of life-sustaining chemical reactions in organisms that involve the conversion of food to energy, the construction of proteins and nucleic acids, and the breakdown of waste products.