Using audit data analytics to perform a substantive test when controls have been tested and found to
Question:
Using audit data analytics to perform a substantive test when controls have been tested and found to be strong will likely
A-increase the amount of time for testing.
B-provide a low level of assurance.
C-allow 100% of the population to be tested.
D-create a sample that can be audited.
What is an important characteristic of a good visualization?
A-minimizes the use of color.
B-requires additional written explanation.
C-small axis scaling.
D-as many details as will fit on the visualization
If an analytical procedure supports management representations, it provides
A-minimal evidence.
B-corroborative evidence.
C-key item evidence.
D-persuasive evidence.
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton