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Author Question: What is the best control to reduce the risk of losing payroll data? (Read 50 times)

MGLQZ

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on: Apr 8, 2019

Question 1

All of the following are controls that should be implemented in a payroll process, except
◦ supervisors distribute paychecks since they should know all employees in their department.
◦ someone independent of the payroll process should reconcile the payroll bank account.
◦ sequential numbering of paychecks and accounting for the numbers.
◦ restrict access to blank payroll checks and documents.

Question 2

What is the best control to reduce the risk of losing payroll data?
◦ Passwords.
◦ Physical security controls.
◦ Backup and disaster recovery procedures.
◦ Supervisory review.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by MGLQZ on Apr 8, 2019

Swizqar

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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MGLQZ

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Reply 2 on: Apr 8, 2019
:D TYSM

dreamfighter72

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Reply 3 on: Yesterday
Excellent

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