Multiple Choice
The auditor should consider which of the following factors in selecting the correct sample size?
A) More testing will be required for automated controls than manual controls because automated controls are prone to computer errors.IT controls that have been tested should continue to be reliable.
B) The more frequently a control is performed,the more items are tested.More internal control tests are performed for controls that are performed daily than for controls performed monthly.
C) The more assurance we receive from other audit procedures,the more the control is tested.
D) The more susceptible the control is to management override,the more the control is tested.
E) The more transactions in a system,the more items need to be tested.
F) both A and C
G) both A and E
H) Both B and D
Correct Answer:

Verified
Correct Answer:
Verified
Q4: The basic question to be answered in
Q5: If the internal control being tested is
Q6: For internal control testing related to a
Q7: Which of the following is an internal
Q8: The most important points to understand about
Q10: Which of the following statements is a
Q11: One of the limitations of a fixed
Q12: According to the auditing standards (AU 350
Q13: You have documented the internal control system
Q14: The auditor should consider which of the