To Support an Assessment That Controls Are Effective,what Must an Auditor

question 89

Multiple Choice

To support an assessment that controls are effective,what must an auditor do?

• A)Achieve the same conclusion after appropriately testing internal control.
• B)Achieve the opposite conclusion after appropriately testing internal control.
• C)Perform increased substantive procedures.
• D)Perform limited substantive procedures as the assessment is justified.

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Definitions:

Hypothetical Syllogism

A logical argument that has two premises followed by a conclusion, each of which is a conditional statement.

Categorical

Pertaining to categorization or the division of something into distinct categories.

Quantity Words

Words that express amounts of items or describe the extent of something, such as "many," "few," "several," etc.

Hypothetical Conclusion

A conclusion that is based on a conditional statement, depending largely on a "if-then" scenario.