Question: Each key control that the auditor intends to rely on must be supported by sufficient O a. tests of controls. O b. reperformance procedures. O

Each key control that the auditor intends to rely on must be supported by sufficient O a. tests of controls. O b. reperformance procedures. O c. analytical review procedures. O d. tests of details of balances.Which of the following is a benefit associated with using technology in internal control? O a. Using technology results in perfect data as IT systems are error free. P. Technology enhances the ability of organizations to achieve effective segregation of duties through security controls in IT applications, databases, and operating systems. " Using technology can result in reliance on systems that process inaccurate data. d. Technology totally eliminates the risk that controls can be circumvented.The revenue recognition standards. for You :34 Me Ltd. are complex and involve a number of key judgements and estimates. Which part of the tudit Risk Model does this affect? O a. substantive risk Ob planned detection risk O c. control risk O cl. inherent risk

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