The Evidence Mix Which the Auditor Chose in Each of Four

question 66

Multiple Choice

The evidence mix which the auditor chose in each of four different audits is shown below:

Amount of testing: E = extensive M = medium S = small N = none
In which audit did the client company have sophisticated internal controls and in which audit did the client have insufficient controls?

• A) sophisticated in #2 and insufficient in #3
• B) sophisticated in #1 and insufficient in #2
• C) sophisticated in #1 and insufficient in #3
• D) sophisticated in #4 and insufficient in #2

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Definitions:

Accessibility

The ease with which information can be retrieved from memory.

Nondeclarative Memory

A type of long-term memory that doesn't require conscious thought to recall, often involving skills and tasks.

Motor Skills

Abilities required to execute physical actions involving coordination between muscles and the nervous system.

Classically Conditioned Responses

Behaviors that are learned through the process of associating an initially neutral stimulus with a stimulus that naturally evokes a response.