Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

IIA Exam IIA-ACCA Topic 7 Question 2 Discussion

Actual exam question for IIA's ACCA CIA Challenge Exam exam
Question #: 2
Topic #: 7
[All ACCA CIA Challenge Exam Questions]

While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?

1. Ensure all tests use a random sampling technique.

2. Consider a judgmental approach for the sample size.

3. Assess testing errors through root cause analysis.

4. Ensure that the entire data set is tested.

Show Suggested Answer Hide Answer
Suggested Answer: C

Contribute your Thoughts:

Currently there are no comments in this discussion, be the first to comment!


Save Cancel