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.

Question

Quizplus · Accepted Answer

The auditor would use test data that contain conditions such as time tickets with invalid job numbers to test IT controls in a payroll system. This would help to determine if the system is properly designed to detect and reject invalid data inputs. The other options (B, C, and D) relate to other types of control testing, such as approval controls or security controls.

An Auditor Who Is Testing IT Controls in a Payroll