Question 1
You are determining the appropriate sample size to test accounts receivable. What three factors are the most important to consider?
Question 2
A danger in setting the acceptable risk of overreliance too low is
◦
The risk that the auditor is willing to take of accepting a control as
ineffective when it is effective | The risk that the auditor is willing to take of accepting a control as effective when it is ineffective |
| Yes | Yes |
◦
The risk that the auditor is willing to take of accepting a control as
ineffective when it is effective | The risk that the auditor is willing to take of accepting a control as effective when it is ineffective |
| No | No |
◦
The risk that the auditor is willing to take of accepting a control as
ineffective when it is effective | The risk that the auditor is willing to take of accepting a control as effective when it is ineffective |
| Yes | No |
◦
The risk that the auditor is willing to take of accepting a control as
ineffective when it is effective | The risk that the auditor is willing to take of accepting a control as effective when it is ineffective |
| No | Yes |
Common Risk Factors
Algorithm for assessing a patient at risk for suicide.
Risk Factor Categories for Atherosclerotic Cardiovascular Disease
Health care setting.
Private practice setting.
Risk assessment analyzes