The Auditor Should Consider Which of the Following Factors in Selecting

question 9

Multiple Choice

The auditor should consider which of the following factors in selecting the correct sample size?

• A)More testing will be required for automated controls than manual controls because automated controls are prone to computer errors.IT controls that have been tested should continue to be reliable.
• B)The more frequently a control is performed,the more items are tested.More internal control tests are performed for controls that are performed daily than for controls performed monthly.
• C)The more assurance we receive from other audit procedures,the more the control is tested.
• D)The more susceptible the control is to management override,the more the control is tested.
• E)The more transactions in a system,the more items need to be tested.
• F)both A and C
• G)both A and E
• H)Both B and D

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Definitions:

Worker Fatalities

Instances where workers lose their lives due to accidents or hazardous conditions while on the job.

Falls from Buildings

Incidents where individuals accidentally drop from the structure of a building, leading to injuries or fatalities, highlighting the importance of safety measures in construction and design.

Motor Vehicle Crashes

Incidents where vehicles collide with another vehicle, pedestrian, animal, road debris, or other stationary obstruction, like a tree or utility pole.

Fire

A process of combustion characterized by the emission of heat and light; in various contexts, it relates to emergencies or hazards.