Assume That the Audit Team Wishes to Determine the Extent

question 50

Multiple Choice

Assume that the audit team wishes to determine the extent to which a particular control policy was functioning as intended.Identifying applications of the control throughout the period under audit would be most closely related to which of the following steps in sampling?

• A)Determining the objective of sampling.
• B)Defining the characteristic of interest.
• C)Defining the population.
• D)Determining the sample size.

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Definitions:

Attract Interest

The process of drawing attention or arousing curiosity towards something or someone.

Narratives

Narratives refer to spoken or written accounts of connected events presented in a sequence of text or story.

Unfamiliar System

A system or process that is not known or understood by an individual, often requiring learning or adaptation.

Compositional Modes

Concerns the variety of arrangements or methods used in the creation and structuring of written, musical, or artistic works.