Checklists and preformatted questionnaires are particularly helpful:
A)in industries that the auditor may not personally be familiar with auditing
B)when control risk is high
C)when less experienced auditors find it difficult to identify which are the critical controls
D)both a and c

Question

Quizplus · Accepted Answer

Checklists and preformatted questionnaires can be helpful in industries where the auditor may not have personal familiarity and can also assist less experienced auditors in identifying critical controls. Additionally, when control risk is high, the use of preformatted questionnaires and checklists can help ensure thoroughness and consistency in the audit process.

Checklists and Preformatted Questionnaires Are Particularly Helpful