When testing informational technology (IT) application controls in payroll, the auditor may do any of the following, EXCEPT _______.
A) test important manual controls by reperforming the controls
B) use test data and determine whether expected results appear in financial statements
C) test the appropriateness of manual follow-up of exceptions
D) All of the answer choices are correct.
Correct Answer:
Verified
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Q118: The payroll process includes transactions and balances
Q119: The purchases cutoff test involves determining that
Q120: All of the following are key payroll
Q122: When an entity has more than one
Q123: Which of the following is important for
Q124: If pay periods do not align well
Q125: All of the following are risks associated
Q126: All of the following controls relate to
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