In an IT Payroll System Environment, an Auditor Would Be

question 39

Multiple Choice

In an IT payroll system environment, an auditor would be least likely to use test data to test controls related to

• A) Missing employee numbers.
• B) Proper approval of overtime by supervisors.
• C) Time sheets with invalid job numbers.
• D) Agreement of hours per clock cards with hours on time sheets.

---

Definitions:

SWOT Analysis

A strategic planning tool used to identify and analyze the Strengths, Weaknesses, Opportunities, and Threats related to business competition or project planning.

Per-Unit Costs

The total expense incurred to produce, store, and sell one unit of a product or service, including material, labor, and overhead costs.

Market Share

The percentage of an industry's total sales that is earned by a particular company over a specified time period.

Value Map

A visual tool used to compare the value propositions of different products or services in the market from a customer's perspective.