(Answered) : Test Of Controls Payroll Processing 2

Question Description

Mark Company’s audit team isevaluating the controls that Mark has implemented over the automatedprocessing of payroll transactions. During the understanding andassessment stages of the audit, the following processing and outputcontrols have been identified as being important in this processing:

1. Todetect unauthorized access to payroll programs and processing, a systemlog is generated and reviewed on a weekly basis. This log identifiesthe programs that have been accessed during the past week, theindividual(s) who have accessed those programs, and the time(s) duringwhich the programs have been accessed. This log is reviewed, and anyunexpected or unauthorized access is investigated immediately.
2. Controltotals are determined prior
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   PayPal Gateway not configured

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   PayPal Gateway not configured