The Auditor Should Consider Which of the Following Factors in Selecting

question 14

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 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 less the control is tested.
• D)The more susceptible the control is to management override,the more the control is tested.
• E)both A and B
• F)both B and C
• G)both C and D

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Definitions:

Symbolic Interactionism

A sociological perspective focusing on the role of symbols and language as core elements of all human interaction.

Functionalism

Functionalism is a sociological perspective that emphasizes the ways in which different parts of a society are structured to maintain its stability and functionality.

Conflict Theory

A sociological perspective that views social life as a competition, and focuses on the distribution of resources, power, and inequality.

Feminism

A socio-political movement and ideology that seeks to achieve equality between the genders, addressing issues of gender discrimination and advocating for women's rights.