If the auditor expects that internal control is weak, then this implies that:
A) the sample size should increase.
B) the tolerable rate of deviation should increase.
C) the expected rate of deviation should increase.
D) Both a and c

Question

Quizplus · Accepted Answer

When an auditor expects that internal control is weak, they anticipate a higher rate of deviation from prescribed control procedures (C), which in turn means they will likely increase the sample size (A) to obtain a more accurate understanding of the control's effectiveness.

If the Auditor Expects That Internal Control Is Weak, Then