Domain 6 : Audits - CPP Questions and Answers

Q & A - Domain 6 : Audits - CPP Questions and Answers

Domain 6 : Audits CPP Questions and Answers

  • 1.

    Data validation is used to  _____________

    AReconcile payroll output reports to accounts payable and third-party payees

    BValidate rules and validation constraints.

    CAnalyze system operations

    DNone of these

  • 2.

    What is the purpose of accounting system controls?

    ATo validate accuracy of accumulator updates

    BTo check processing and printing controls

    CTo identify and correct amounts out of balance

    DTo update department processes

  • 3.

    __________ reconciliation exception report to provide recognition help for all payments made in relations to payroll liabilities by means of pay liabilities.

    APayroll assets

    BPayroll liabilities

    CAccounting system

    DAuditing

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