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Author Question: What is the best control to reduce the risk of losing payroll data? (Read 30 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.
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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
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MGLQZ

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Reply 2 on: Apr 8, 2019
YES! Correct, THANKS for helping me on my review

tuate

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Reply 3 on: Yesterday
Wow, this really help

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