Which One of the Choices Below Is Most Correct Regarding

question 110

Multiple Choice

Which one of the choices below is most correct regarding a cause of sampling risk?

• A) ineffective use of audit procedures
• B) testing less than the entire population
• C) use of extensive tests of controls
• D) use of random sampling

---

Definitions:

Scope Document

An official document that outlines and defines the objectives, deliverables, and boundaries of a project.

Role Clarification

The process of making sure that everyone involved in a project understands their responsibilities, tasks, and the expectations of their role.

Similar Roles

Positions or responsibilities within an organization or team that share common attributes, duties, or objectives.

Responsibility Matrix

A tool used in project management to assign tasks, duties, or responsibilities to team members or departments, clarifying roles and expectations.