Author Question: For the payroll register below, all the following data entry controls would be useful except (Read 176 times)

Beheh · **on:** Apr 8, 2019

Question 1

Which of the following is a control that addresses the threat of unauthorized changes to the payroll master file?
◦ Restriction of access to the EFT system.
◦ Biometric authentication.
◦ Segregation of duties.
◦ Sound hiring procedures.

Question 2

For the payroll register below, all the following data entry controls would be useful except

◦ Validity check on Fed. Tax.
◦ Sequence check on Employee No.
◦ Limit check on Hours.
◦ Field check on Pay Rate.

jxjsniuniu · **Reply #1 on:** Apr 8, 2019

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