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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Definitions:

Instructional Discourse

The form of communication used in educational settings, characterized by the exchange of knowledge, ideas, and feedback between teachers and students.

Trajectories

Paths or courses of development or change over time within a particular area or aspect.

Real-world Replica

A highly accurate model or simulation that aims to reflect the complexity and dynamics of real-life scenarios or environments.

Physics

The branch of science concerned with the nature and properties of matter and energy, including mechanics, heat, light, and other radiation, sound, electricity, magnetism, and the structure of atoms.