The Auditor Should Consider Which of the Following Factors in Selecting

question 96

Multiple Choice

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

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

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Definitions:

Medical Consequences

The physical or psychological effects resulting from a specific medical condition, treatment, or intervention.

DSM-5

The Diagnostic and Statistical Manual of Mental Disorders, Fifth Edition, a comprehensive classification of mental disorders by the American Psychiatric Association.

Binge Eating Disorder

A serious eating disorder marked by recurrent episodes of eating large quantities of food often quickly and to the point of discomfort.

Food Restriction

The deliberate limitation of food intake, often practiced in the context of dieting, fasting, or eating disorders.