Intermediate Internal Controls

Test your Intermediate-level Audit Assurance Internal Controls skills in Specialized Accounting Areas. This timed assessment evaluates your expertise in Accounting.

Duration: 5 minutes

•40 questions

Time Remaining: 05:00

Progress: 0%

40 questions remaining

Question 1 of 40Assessment

After a detective control identifies an error in payroll processing, which of the following is an example of a corrective control?

A. A report is generated showing all employees who were paid overtime.

B. Management investigates the root cause of the processing error.

C. An adjustment is made to the payroll register and a corrected check is issued.

D. The payroll system automatically flags any payments over a certain threshold.

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