Question 1

A fundamental disagreement would lead to

Accepted Answer

A) disclaimer 
B) qualified opinion 
C) unqualified opinion 
D) adverse opinion 
A) disclaimer 
B) qualified opinion 
C) unqualified opinion 
D) adverse opinion B

Question 2

The primary responsibility for safeguarding the audited entity's funds and assets and to prevent frauds or errors lies with its

Accepted Answer

A) employees 
B) internal auditor 
C) management 
D) statutory auditor 
A) employees 
B) internal auditor 
C) management 
D) statutory auditor C

Question 3

COBIT is

Accepted Answer

A) a data extraction tool 
B) an IT Audit framework 
C) an audit documentation tool 
D) none of these 
A) a data extraction tool 
B) an IT Audit framework 
C) an audit documentation tool 
D) none of these B

Question 4

Teammate software is

Accepted Answer

A) a data extraction tool 
B) a data analytic tool 
C) an audit documentation tool 
D) none of these 
A) a data extraction tool 
B) a data analytic tool 
C) an audit documentation tool 
D) none of these

Question 5

Policies, systems and procedures established by Comptroller and Auditor General to maintain a high standard of audit activity are also called

Accepted Answer

A) Quality control 
B) Reasonable Assurance 
C) Quality Check 
D) Quality Assurance 
A) Quality control 
B) Reasonable Assurance 
C) Quality Check 
D) Quality Assurance

A fundamental disagreement would lead to

The primary responsibility for safeguarding the audited entity's funds and assets and to prevent frauds or errors lies with its

COBIT is

Teammate software is

Policies, systems and procedures established by Comptroller and Auditor General to maintain a high standard of audit activity are also called

Understanding Financial Audit and Standards for Auditors

Auditing and Sampling Techniques

Government Accounts and Audit Procedures

Filters

Exam 4: Understanding Auditing Processes and Tools

A fundamental disagreement would lead to

The primary responsibility for safeguarding the audited entity's funds and assets and to prevent frauds or errors lies with its

COBIT is

Teammate software is

Policies, systems and procedures established by Comptroller and Auditor General to maintain a high standard of audit activity are also called

Understanding Financial Audit and Standards for Auditors

Auditing and Sampling Techniques

Government Accounts and Audit Procedures

Filters