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• Question 36 Which one of the following would the auditor consider to
be an incompatible operation if the cashier receives remittances from the
mailroom?
• Question 37 An auditor’s tests of controls for completeness for the
revenue cycle usually include determining whether
• Question 38 An auditor reviews a client’s accounting policies and
procedures when considering which of the following planning matters?
• Question 39 An entity with a large volume of customer remittances by
mail could most likely reduce the risk of employee misappropriation of
cash by using
• Question 40 An auditor has identified the controller's review of the
bank reconciliation as a control to test. In connection with this test, the
auditor interviews the controller to understand the specific data reviewed
on the reconciliation. In addition, the auditor verifies that the bank
reconciliation is properly prepared by the accountant and reviewed by
the controller as evidenced by their respective sign-offs. Which of the
following types of audit procedures do these actions illustrate?
• Question 41 Which of the following best represents a key control for
ensuring sales are properly authorized when assessing control risks for
sales?
• Question 42 An auditor who uses a transaction cycle approach to
assessing control risk most likely would test control activities related to
transactions involving the sale of goods to customers with the
• Question 43 To d