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:

Critical Needs

Essential requirements or services deemed necessary for the survival or basic functioning of individuals or communities.

Stalking Cases

Incidents where an individual repeatedly follows, contacts, or harasses someone else, causing them to feel fear for their safety.

Inpatient Clients

Individuals who are receiving treatment while staying in a hospital or other healthcare facility.

Outpatient Clients

Individuals who receive medical treatment, therapy, or services from a healthcare provider without being admitted to a hospital or residential facility.