Audit Teams Would Most Likely Introduce Test Data into a Computerized

question 4

Multiple Choice

Audit teams would most likely 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 identification numbers.
• D)Proper approval of overtime by supervisors.

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Definitions:

Physical Health

The overall condition of an individual's body, including the absence of disease and the state of physical fitness.

Negative Reinforcement

The strengthening of a response (increases in frequency) because it is followed by the removal of a (presumably) unpleasant stimulus.

Control of Antecedents

The management or manipulation of factors that precede and potentially trigger certain behaviors or reactions, used as a strategy in behavior modification.

Decrease a Response

A reduction in the intensity, frequency, or effectiveness of a response to a stimuli or situation.