At the End of Internal Control Testing,the Auditor May Conclude

question 61

Multiple Choice

At the end of internal control testing,the auditor may conclude that

• A)internal controls are effective in preventing or detecting misstatements for the assertion tested for the significant accounts in the business process at the assessed level of control risk specified by the auditor
• B)internal controls are not effective
• C)internal controls are effective
• D)internal controls are effective in preventing or detecting misstatements for the assertion tested
• E)internal controls are effective in preventing or detecting misstatements for the assertion tested for the significant accounts in the business process
• F)both A and B
• G)both C and D

Understand how to label fields effectively for clarity in datasheets and forms.

Recognize the importance of validation rules at field and table levels for data accuracy.

Know how to utilize aggregate functions for data analysis within Access.

Understand how and when to employ queries for data analysis, including the use of wizards and special query types.

---

Definitions:

Biological Factors

Elements that affect physical and mental health, including genetics, brain chemistry, and physical health conditions.

Schizophrenia

A mental disorder characterized by distorted thinking, perceptions, emotions, language, sense of self, and behavior.

Prognosis

A medical term referring to the likely outcome or course of a disease; the chance of recovery or recurrence.

Abnormal Behavior

Actions, thoughts, or feelings that are considered to deviate significantly from what is considered normal or typical within a culture or society.