For the Auditor to Assess Control Risk for Account Balances

question 27

Multiple Choice

For the auditor to assess control risk for account balances at less than the maximum

• A)no significant weaknesses must have occurred.
• B)the internal auditor must test and evaluate some of the controls.
• C)the external auditor must test and evaluate some of the controls.
• D)management must test and evaluate some of the controls.

Achieve proficiency in importing, exporting, and linking data with Access.

Master the manipulation of report elements and controls within various Access views.

Understand the functionality and use of different views in report creation.

Recognize and utilize controls, wizards, and properties effectively in designing reports.