The Choice of Using Audit Sampling Vs

question 50

Multiple Choice

The choice of using audit sampling vs.audit data analytics (ADA) _______.

• A)is typically left up to senior management
• B)is often a matter of what is most effective and efficient in determining whether an assertion is presented fairly, in all material respects
• C)is often a matter of what is most effective and efficient in determining whether a control is presented fairly, in all material respects
• D)should be determined by the client's legal counsel

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Definitions:

Database Documenter

A functionality that produces detailed descriptions and specifications of the contents of a database, aiding in understanding and managing the database structure.

Access Database

An integrated database management system by Microsoft, incorporating the relational qualities of the Microsoft Jet Database Engine, alongside a graphical user interface and resources for software development.

Lookup Settings

Configuration options in a database or application that determine how data lookup operations are performed, often impacting the performance and results of such operations.

Table Datasheet View

A layout in database applications that displays data in rows and columns, similar to a spreadsheet.