Testing the effectiveness of an application control


Question: If an auditor is testing the effectiveness of an application control specifically a limit and reasonableness test where the maximum number of payroll hours for biweekly payroll records should not exceed 90 hours per employee the order might perform all of the following types of tests except for a. read performance of the control by entering a payroll record that exceeds 90 hours b. inquiry a personal as to the treatment of payroll records entered that exceed 90 hours c. observation of the individuals as they input payroll records every pay. d. Examination of documentation for records entered that exceed 90 hours to ensure that these transactions are written to a rejected transaction file

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Accounting Basics: Testing the effectiveness of an application control
Reference No:- TGS03426586

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