Which of the following is a control that addresses the threat of accidental entry of inaccurate time data into the payroll system?
A)Field checks
B)Batch totals
C)Segregation of duties
D)Sound hiring procedures

Question

Quizplus · Accepted Answer

Field checks are controls that verify the accuracy of data entered into a system. In this case, field checks can be used to ensure that the time data entered into the payroll system is accurate and valid. This helps to mitigate the risk of accidental entry of inaccurate time data. Batch totals, segregation of duties, and sound hiring procedures may be important controls for other threats in the payroll system, but they do not specifically address the threat of accidental entry of inaccurate time data.

Which of the Following Is a Control That Addresses the Threat