Q:

An auditor who is testing IT controls in a payroll system would most likely use test data that contain conditions such as

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:12| Question number:12.20

Ibrahimhamm

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2022-06-30

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An auditor who is testing IT controls in a payroll system would most likely use test data that contain conditions such as

Deductions not authorized by employees
Overtime not approved by supervisors.
Time cards with invalid job numbers.
Payroll checks with unauthorized signatures

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Ibrahimhamm

2022-06-30

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C. time cards with invalid job numbers

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