Question: 1
The use of standard operating procedure questionnaires in audit fieldwork can be beneficial because.
Question: 2
Checklists used to assess audit risk have been criticized for all of the following reasons except:
Question: 3
Many questionnaires are made up of a series of different questions that use the same response categories (for example: strongly agree, agree, neither, disagree, strongly disagree). Some designs will have different groups of respondents answer alternate versions of the questionnaire that present the questions in different orders and reverse the orientation of the endpoints of the scale (for example: agree on the right and disagree on the left). The purpose of such questionnaire variations is to:
Question: 4
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
Question: 5
An internal auditor is discussing an audit problem with an engagement client. While listening to the client, the internal auditor should: