The Audit Strategy for a Client with High Inherent Risk

question 36

Multiple Choice

The audit strategy for a client with high inherent risk and high control risk will include:

• A)Decreased reliance on substantive tests.
• B)No or very limited tests of controls.
• C)Increased testing of controls.
• D)Increased reliance on controls.

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Definitions:

Table Datasheet

A view in database and spreadsheet software that displays data in rows and columns, resembling a traditional table.

Subdatasheets

Feature in database applications that allows users to view and manage data that is related to a main dataset in a hierarchical manner.

One-To-Many

Refers to a relationship in databases where a record from one table can have multiple corresponding records in another table.

Expand Button

A user interface element that allows users to reveal more content or options within a software application or website by clicking or tapping it.