If the Client Relies on Computer Controls and the Auditor

question 85

Multiple Choice

If the client relies on computer controls and the auditor plans to assess control risk as low for revenue cycle assertions, the auditor will usually ________.

• A)test the effectiveness of general controls
• B)perform substantive testing, to increase the confidence level
• C)test the whole population as opposed to a sample
• D)drastically increase the sample size

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Draw Border

The act of creating a boundary or edge around a graphical element or page in digital media.

Formatting Button

An interface element, often found in software applications, that provides users with options to change the appearance of text, objects, or documents.