Manual control testing:
A) occurs more frequently than automated control testing.
B) must be performed prior to automated control testing.
C) is more important than automated control testing.
D) needs more testing than a similar automated control.
Correct Answer:
Verified
Q21: Use of benchmarking allows the auditor to:
A)
Q22: Entity-levels controls are preventative, not detective.
Q23: Generally, there are two types of files:
Q24: Audit risk is a function of inherent
Q25: AS#3 addresses audit documentation standards.
Q27: If detection risk is set too "high,"
Q28: Substantive testing can be reduced as a
Q29: Entity-level controls include ITGC.
Q30: A material weakness occurs when it is
Q31: The auditor must index the files to
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