Multiple Choice
The auditor may decide to stop internal control testing if
A) the items sampled indicate a lower rate of deviation than planned
B) the items sampled indicate a lower precision rate than planned
C) the items sampled indicate a higher rate of deviation than planned
D) the items sampled indicate a higher precision rate than planned
Correct Answer:
Verified
Correct Answer:
Verified
Q63: The risk of assessing control risk too
Q64: For an internal control test,the auditor performs
Q65: Systematic random sampling can only be used
Q66: Sampling risk<br>A)can be estimated when the auditor
Q67: Sequential sampling might be used to reduce
Q69: The auditor uses professional judgment to estimate<br>A)the
Q70: Statistical sampling and nonstatistical sampling refer<br>A)to the
Q71: The auditing standards require<br>A)the auditor to list
Q72: A random sample for tests of controls
Q73: The risk of assessing control risk too