Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?
A) Which sampling methodology to select for testing.
B) Which fields to examine on each invoice.
C) Whether an individual expenditure is allowable.
D) What level of noncompliance is acceptable.

Question

Quizplus · Accepted Answer

The Answer of Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?
A) Which sampling methodology to select for testing.
B) Which fields to examine on each invoice.
C) Whether an individual expenditure is allowable.
D) What level of noncompliance is acceptable.

Which of the Following Decisions Made During the Testing Phase