Question: Match the appropriate description below which the appropriate choices provided. You may use the choices more than once Choice A: Increase Control Risk Choice B;

Match the appropriate description below which the appropriate choices provided. You may use the choices more than once

Choice A: Increase Control Risk

Choice B; Decrease Control Risk

Choice C: Increase Inherent Risk

Choice D: Decrease Inherent Risk

Choice E: Increase Detection Risk

Choice F: Decrease Detection Risk

Auditor uses external data for substantive testing

Answer 1Choose...Choice EChoice DChoice FChoice AChoice CChoice B

Internal control testing indicates that the control has operating effectiveness.

Answer 2Choose...Choice EChoice DChoice FChoice AChoice CChoice B

Two supervisors sign-off on employees time cards

 Answer 3Choose...Choice EChoice DChoice FChoice AChoice CChoice B

Auditor is auditing diamonds held on the premises of a small jewelry shop.

 Answer 4Choose...Choice EChoice DChoice FChoice AChoice CChoice B

A control procedure does not appear to be implemented.

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