Tests of Controls Are Most Likely to Be Performed When

question 37

Multiple Choice

Tests of controls are most likely to be performed when:

• A)Controls seem weak and must be properly documented.
• B)The auditor plans to rely on the controls.
• C)The auditor wishes to assess control risk at the maximum.
• D)The client's control environment appears weak.

---

Definitions:

Web Surveys

Questionnaires distributed and completed over the internet, used for collecting data from a wide pool of respondents.

Specific Characteristics

Distinct features, attributes, or qualities that help to define or differentiate individuals, objects, or concepts.

Reliable

Describes something or someone consistently good in quality or performance, able to be trusted.

Valid

In research or testing, refers to the extent to which a tool or method accurately measures what it is supposed to measure.