Problem

As an internal auditor, you have been assigned to evaluate the controls and operation of a...

As an internal auditor, you have been assigned to evaluate the controls and operation of a computer payroll system. To test the computer systems and programs, you submit independently created test transactions with regular data in a normal production run.

REQUIRED

List four advantages and two disadvantages of this technique. (CIA Examination, adapted)

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Solutions For Problems in Chapter 11