If a Particular Internal Control Is Not Followed by the Client

question 70

True/False

If a particular internal control is not followed by the client exactly 6% of the time, and the auditor's tests of that control find 3 control violations in a sample of 50, the sample is considered to be non-representative.

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Definitions:

Sequencer Switches

Sequencer switches are electrical or electronic components that control the sequence in which specific operations or processes occur.

Repeatable Operating Pattern

A consistent and predictable sequence of actions or operations performed by a system or machine, ensuring reliability in performance.

Sequencer Instruction

A command in programming that allows for the execution of a series of operations or steps in a predetermined sequence.

Output Points

Refers to the specific connections or terminals on a device or PLC where control signals are sent out to perform actions on external equipment.