ACC 403 help A Guide to career/Snaptutorial ACC 403 help A Guide to career/Snaptutorial | Page 75

Question 15
Controls which are designed to assure that the information processed
by the computer is authorized, complete, and accurate are called:
Question 16
When the auditor has completed the tests of details of balances and
enters phase 4 of the audit process, she must still perform audit
procedures for which of the following?
Question 17
Analytical procedures:
Question 18
Risk assessment procedures are performed by auditors during an audit
in order to:
Question 19
In order to promote audit efficiency the auditor considers cost in
selecting audit tests to perform. Which of the following audit tests
would be the most costly?
Question 20
The reliance the auditor places on substantive tests in relation to the
reliance placed on internal control varies in a relationship that is
ordinarily:
Question 21
Collectively, procedures performed to obtain an understanding of the
entity and its environment, including internal