An auditor who is testing IT controls in a payroll system would most likely use test data

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An auditor who is testing IT controls in a payroll system would most likely use test data (discussed in Advanced Module 1 in Chapter 6) that contain conditions such as

a. Deductions not authorized by employees.

b. Overtime not approved by supervisors.

c. Time cards with invalid job numbers.

d. Payroll checks with unauthorized signatures.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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Question Posted: May 07, 2024 07:00 AM

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An auditor who is testing IT controls in a payroll system would most likely use test data

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Auditing And Assurance Services

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