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An Auditor Who Is Testing IT Controls in a Payroll

Question 74
Multiple Choice
arrowQuestion 74arrow
Multiple Choice

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

A) deductions not authorised by employees.
B) overtime not approved by supervisors.
C) time tickets with invalid job numbers.
D) payroll cheques with unauthorised signatures.

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