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:

Retirement

The act of leaving one's job and ceasing to work, typically due to reaching a certain age or for health reasons, often leading to a period of personal adjustment.

Social Conscience

An awareness of the societal impacts of one's actions and a sense of responsibility toward the community and the environment.

Housing

Refers to the provision or availability of accommodation, considered in terms of its quality, nature, and affordability.

Assisted-Living Facility

A residential option for elderly or disabled people who need help with daily activities but do not require the intensive medical care provided by a nursing home.