In Which of the Following Situations Is the Auditor Most

question 159

Multiple Choice

In which of the following situations is the auditor most likely to use audit data analytics?

• A)The available data is reliable and comes from a strong system of internal controls.
• B)Internal controls are weak.
• C)Certain audit procedures are required by professional standards.
• D)The auditor needs to have data that is relevant to the audit test.

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Definitions:

Civil Actions

Legal proceedings initiated by individuals or entities seeking to resolve non-criminal disputes or claims.

U.S. Courts

Judicial bodies within the United States responsible for interpreting and applying laws, ranging from federal to state levels.

Jurisdictional Problems

Issues arising from the question of which court or authority has the right to hear a case, due to geographical location or nature of the legal matter.

Contract-Law Issues

Disputes or concerns that arise in the creation, interpretation, or enforcement of agreements between parties.