An Auditor Who Is Testing IT Controls in a Payroll

question 35

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)time tickets with invalid job numbers.
• B)overtime not approved by supervisors.
• C)deductions not authorized by employees.
• D)payroll checks with unauthorized signatures.

Analyze the health risks specific to young adults.

Understand barriers to career success for diverse groups.

Evaluate the influence of environmental and genetic factors on health.

Discuss cultural variations in reasoning and decision making.

---

Definitions:

Encoding Specificity Hypothesis

The theory that memory is most effectively recalled when the context at the time of encoding matches the context at the time of retrieval.

Conference Room

A room provided for singular events such as business conferences and meetings, typically equipped with audiovisual and telecommunication setups.

Memory Loss

The inability to remember information or events that one would normally be able to recall, often as a result of factors like aging, disease, or trauma.

Echoic Sensory Memory

A component of sensory memory that specifically holds auditory information, lasting for a few seconds after the initial stimulus.