Susan, an Auditor, Is Performing an Audit

question 39

Multiple Choice

Susan, an auditor, is performing an audit. She is constrained by costs and time to complete the audit on time. Which of the following steps should Susan take in order to complete the audit?

• A) Familiarize the audit team with the details of the project's goals and basis for selection
• B) Assign a team member with technical skills to look into the project in detail
• C) Write the project audit report in a letter to senior management for approval
• D) Perform the audit off-site
• E) Ensure that procedures and forms for data collection are made after the audit begins

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Definitions:

Peg Word Method

A mnemonic technique that involves linking words to numbers by creating vivid associations between them to remember lists or sequences.

False Memory

A psychological phenomenon where a person recalls something that did not happen or recalls it differently from the way it actually happened.

Loftus and Coan

Researchers known for their work in the field of memory, particularly in how suggestions can create false memories.

Memory Storage

The process of retaining information in the brain over time.