👑 VIP Practice Test

CPM Payroll Audit & SOX Controls 4 is part of the expanded VIP practice test library — only for VIP members.

Question 1👑 VIP

A company's payroll system automatically calculates overtime for hours over 40 per workweek. The auditor verifies the system's calculation logic once and then relies on that automated control going forward. This reliance strategy is called:

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