The Initial Planning of Where to Use Audit Data Analytics

question 44

Multiple Choice

The initial planning of where to use audit data analytics _______.

• A)is typically left to the internal audit function
• B)may involve significant audit partner and manager time, or it may be combined with a brainstorming session that involves all members of the audit team
• C)is a legal question, and should be referred to the client's legal counsel
• D)is determined solely by the audit partner in charge of the audit

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Definitions:

PDFs

Digital file format used to present documents in a manner independent of application software, hardware, and operating systems, preserving the formatting.

Summons

A court order or document that notifies a person they are required to appear in court or respond to a legal action.

Service Of Process

The procedure by which a party to a lawsuit gives an appropriate notice of initial legal action to another party, court, or administrative body.

Docket

An official court record listing all the cases to be heard, including details such as the case number, names of the parties involved, and the type of case.