In an IT Payroll System Environment,an Auditor Would Be Least

question 16

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.

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Definitions:

Avert Failure

Strategies or actions taken to prevent or minimize the likelihood of errors, problems, or unsuccessful outcomes.

Fail

The lack of success in achieving a desired outcome or reaching a set standard, often leading to a learning opportunity or reassessment.

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