Assume That an Auditor Estimates That 10,000 Checks Were Issued

question 93

Multiple Choice

Assume that an auditor estimates that 10,000 checks were issued during the accounting period.If an IT application control which performs a limit check for each check request is to be subjected to the auditor's test data approach,the sample should include

• A) Approximately 1,000 test items.
• B) A number of test items determined by the auditor to be sufficient under the circumstances.
• C) A number of test items determined by the auditor's reference to the appropriate sampling tables.
• D) One transaction.

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Definitions:

Discipline and Punish

A book by the French philosopher Michel Foucault that examines the development of penal systems and the broader implications of discipline and control in society.

Humane

Demonstrating compassion, empathy, and concern for the welfare and well-being of others, including animals.

Michel Foucault

was a French philosopher, historian of ideas, social theorist, and literary critic known for his influential analysis of power, discourse, and social institutions.

Madness and Civilization

A book by Michel Foucault that explores the history of madness in Western society.