Which of the Following Should an Auditor Do When Control

question 67

Multiple Choice

Which of the following should an auditor do when control risk is assessed at the maximum level?

• A)Perform fewer substantive tests of details.
• B)Perform more tests of controls.
• C)Document the assessment.
• D)Document the control structure more extensively.

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Definitions:

Odds Ratio

A measure of association between an exposure and an outcome, indicating the odds of an outcome occurring in the presence compared to the absence of the exposure.

Logistic Regression Model

A statistical model that estimates the probability of a binary outcome based on one or more predictor variables.

Logistic Regression Model

A statistical model used to predict a binary outcome (such as yes/no, success/failure) based on one or more predictor variables.

Hypotheses

Assumptions or propositions that are subject to verification or falsification through scientific methods.