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NEW QUESTION: 1
You need to ensure that the Printer Survey task populates the map pinpoints according to the requirements.
Which code segment should you insert at line PM31?
A. Option B
B. Option A
C. Option D
D. Option C
Topic 5, Mixed Questions
NEW QUESTION: 2
In determining the sample size for a test of controls, an auditor should consider the likely rate of deviations,
the allowable risk of assessing control risk too low, and the:
A. Risk of incorrect acceptance.
B. Population size.
C. Tolerable deviation rate.
D. Nature and cause of deviations.
Choice "A" is correct. The auditor should consider the tolerable rate of deviation from the control structure
policies or procedures being tested, the likely rate of deviations, and the allowable risk of assessing control
risk too low.
Choice "B" is incorrect. The risk of incorrect acceptance is relevant for substantive tests of details rather
than tests of controls.
Choice "C" is incorrect. The nature and cause of the deviation is not considered in determining a sample
size for tests of controls.
Choice "D" is incorrect. The population size is generally not considered in determining a sample size for
tests of controls.