
The following describes a process in the payroll system at Alex Manufacturing Ltd.
For the process, select whether the issue represents a strength, a deficiency, has no impact or has no material impact on the system.
- Employees are given individual security codes to punch into the main door keypad. This keypad also monitors the hours worked by employees, a sample of which is checked against data from headcounts during the day.
Select ONE answer:
- No impact
- Strength
- No material Impact
- Deficiency
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 2
- Not correct
- Correct – Process involves physical security as a control.
- Not correct
- Not correct

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