The Auditor Is Most Likely Going to Perform Audit Data

question 65

Multiple Choice

The auditor is most likely going to perform audit data analytics (ADA) as a substantive test when the auditor has _______.

• A)performed tests of controls and concluded that the entity has strong controls
• B)performed tests of controls and concluded that the entity has weak controls
• C)completed the audit and is ready to issue the audit report
• D)confirmed the procedures to be conducted with the internal audit function

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Definitions:

Health Risk

The possibility of suffering harm or loss related to health.

Incidence Rate

A measure of the frequency with which a new event, such as a new case of illness, occurs in a population over a period of time.

Policy

A course or principle of action adopted or proposed by an organization or individual, often referring to regulations and guidelines designed to influence decisions and actions.

Systematic Review

A research method that collects and critically analyzes multiple research studies or papers on a specific topic or question.