Multiple Choice
Once the auditor has determined that the data is complete and data is available for all desired fields, _______.
A) the auditor must also make sure that the data is clean and ready for analysis
B) the auditor must also make sure that the data is clean and ready for submittal to the internal auditors for analysis
C) the auditor should seek management's permission to proceed
D) the data set should be turned over to the client's legal counsel for further processing
Correct Answer:
Verified
Correct Answer:
Verified
Q21: The term notable item refers to something
Q22: False positives refer to _.<br>A)items incorrectly identified
Q23: The concept of a roll-forward process relates
Q24: Defining notable items depends on _.<br>A)the assertion
Q25: When tests internal controls do not support
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Q30: The type of procedure the auditor will
Q31: If the auditor is performing substantive tests