An Auditor Who Audits a Business Cycle That Has Low

question 58

Multiple Choice

An auditor who audits a business cycle that has low inherent risk should

• A) increase the amount of audit evidence gathered.
• B) assign more experienced staff to that area.
• C) expand planning procedures.
• D) do none of the above.

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Definitions:

Three-Step Writing Process

A structured approach to writing that includes planning, writing, and revising.

Informational Reports

Documents or presentations aimed at delivering facts and data about a specific subject, without including opinions or recommendations.

Demonstrate Compliance

Showing evidence or actions that indicate adherence to laws, regulations, guidelines, or standards.

Monitor and Control Operations

The processes involved in observing system or business function performance and making adjustments as necessary to maintain desired levels.