Which of the Following Factors Should an Auditor Consider in Making

question 813

Multiple Choice

Which of the following factors should an auditor consider in making a judgment about whether a control deficiency is a significant deficiency?

• A) The likelihood that a control will fail to prevent or detect a misstatement. II. The magnitude of the misstatement that could result from the deficiency.
• B) I only.
• C) II only.
• D) Both I and II.
• E) Neither I nor II.

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Definitions:

Dominant Group

The social group considered to have the most power, influence, and rights in a particular context or society.

Gender-typing

The process of associating objects, roles, or traits with one gender over another, often reinforcing traditional gender roles and stereotypes.

Sex

A biological classification based on physical and genetic differences between organisms, typically categorized as male, female, or intersex.

Statistically Useful

Describes data or methods that provide meaningful information, enabling efficient analysis and informed decision-making based on statistical evidence.