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Ibrahim Hammoud Questions
1381 Questions
Which of the following most likely represents a weakness in internal control of an IT system?
Accounting
2022-06-29
Answers
30
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221
Significant deficiencies and material weaknesses must be communicated to an entity’s audit committee because they represent
Accounting
2022-06-29
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420
Which of the following statements concerning control deficiencies is true?
Accounting
2022-06-29
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30
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191
When auditors report on the effectiveness of internal control \"as of\" a specific date and obtain evidence about the operating effectiveness of controls at an interim date, which of the following items would be the least helpful in evaluating the additional evidence to gather for the remaining peri
Accounting
2022-06-29
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A walkthrough is one procedure used by an auditor as part of the internal control audit. A walkthrough requires an auditor to
Accounting
2022-06-29
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If the financial reporting risks for a location are low and the entity has good entity-level controls, management may rely on which of the following for its assessment?
Accounting
2022-06-29
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204
Which of the following controls would most likely be tested during an interim period?
Accounting
2022-06-29
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171
Entity-level controls can have a pervasive effect on the entity\'s ability to meet the control criteria. Which one of the following is not an entity-level control?
Accounting
2022-06-29
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Which of the following is not a factor that might affect the likelihood that a control deficiency could result in a misstatement in an account balance?
Accounting
2022-06-29
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A control deviation caused by an employee performing a control procedure that he or she is not authorized to perform is always considered a
Accounting
2022-06-29
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The Sarbanes-Oxley Act of 2002 requires management to include a report on the effectiveness of ICFR in the entity\'s annual report. It also requires auditors to report on the effectiveness of ICFR. Which of the following statements concerning these requirements is false?
Accounting
2022-06-29
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289
Distinguish between generalized and custom audit software. List the functions that can be performed by generalized audit software
Accounting
2022-06-29
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218
What should the auditor do when a significant period of time has elapsed between the service organization auditor\'s report and the date of management\'s assessment?
Accounting
2022-06-29
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1381
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