Multiple Choice
The auditor should consider which of the following factors in selecting the correct sample size?
A) More testing will be required for manual controls than automated controls because manual controls are more prone to human error.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 less the control is tested.
D) The more susceptible the control is to management override,the more the control is tested.
E) both A and B
F) both B and C
G) both C and D
Correct Answer:

Verified
Correct Answer:
Verified
Q9: The auditor should consider which of the
Q10: Which of the following statements is a
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Q11: One of the limitations of a fixed
Q12: According to the auditing standards (AU 350
Q13: You have documented the internal control system
Q16: If the sample deviation rate is lower
Q17: With nonstatistical sampling,sampling risk is controlled by<br>A)quantifying
Q18: Sampling risk for tests of controls includes<br>A)the
Q19: Which of the following internal control procedures