If the Auditor Concludes That the Computer Upper Exception Rate

question 65

True/False

If the auditor concludes that the computer upper exception rate (CUER) is 5% at an 8% sampling risk, this means that the exception rate in the population is no greater than 5% with an 8% risk of the exception rate exceeding 5%.

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Definitions:

Task Group Members

Individuals who are part of a group formed with the specific purpose of completing a defined task or achieving a particular objective.

Termination

The process of ending a professional relationship or service, usually after achieving set goals or due to other circumstances.

Follow-up

The act of checking in or reviewing a situation, person, or process after an initial interaction or event to ensure outcomes are satisfactory or to continue support.

Intervention

Actions taken to improve a situation, especially in the context of health, social work, or psychological services, aimed at creating positive change.