CAF-8 · Chapter 6 · Question 6 of 10
While evaluating a client's computerized payroll system, the auditor notes that the software automatically rejects any employee age entered below 18 or above 65. What type of application control is this?
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: C) Range check
Explanation
A range check is an application control that ensures data inputted into the system falls within predefined, logical minimum and maximum boundaries. This prevents illogical data entries.
More Tests of Controls MCQs
- Q8During a physical inventory count, an auditor observes that the count sheets given to the warehouse staff already contain the computerized…
- Q9A client uses an 'Approved Suppliers List' within its automated purchasing system. Which of the following is a General IT Control (GITC)…
- Q10In smaller entities, a strict segregation of duties is often difficult to achieve due to limited staff. What is the most common mitigating…
- Q1A junior auditor is reviewing the sales system at a retail client. Which of the following represents a major weakness in the segregation…
- Q2During a walkthrough of the purchases system, you note that goods are recorded in the accounting system purely based on the supplier's…
