Question: answer In testing controls, the auditor can obtain evidence from analyzing data in a visual form. In your audit procedure, you test to see if

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answer In testing controls, the auditor can
In testing controls, the auditor can obtain evidence from analyzing data in a visual form. In your audit procedure, you test to see if there are customers that have been sent invoices who do not have sufficient credit authorization. You also want to determine how much the total value of invoices that have exceeded the credit limit. Click hereto access a Tableau file, and hereto access a Power Bl file.(The Tableau and Power Bl files contain the same visualizations; you can use either one to answer the questions in this assignment. Your instructor may specify which program they prefer you to use.) How to Access Tableau: You can open the Tableau file in this problem statement with Tableau desktop software. If you do not have Tableau desktop software, you can download the most recent version of Tableau Reader, a free program that allows you to open Tableau visualizations. To get the most recent version, search for \"Tableau Reader\" in your internet browser. How to Access Power Bl: You can open the Power Bl file in this problem statement with Power Bl Desktop. If you do not have it already, you can download PowerBI Desktop here: https://powerbi.microsoft.com/en-us/downloads. (a) If this is the result of the auditor's test of controls for the year and we the population is 300 items, do you think that there is an issue with controls? O Yes. Completeness of Revenue O No. We have sufficient appropriate audit evidence over the controls over Occurrence of Revenue, a .66% deviation rate would be below our tolerable deviation rate O No. We have sufficient appropriate audit evidence over controls over the Completeness of Revenue, a.66% deviation rate would be below our tolerable deviation rate O Yes. Occurrence of Revenue

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