ACC 403 Final Exam 1 Chp. 9-13

ACC 403 Final Exam 1 Chp. 9-13

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1.       If an auditor believes the chance of financial failure is high and there is a corresponding increase in business risk for the auditor, acceptable audit risk would likely:

2.       The preliminary judgment about materiality and the amount of audit evidence accumulated are ________ related.

3.       Auditors generally allocate the preliminary judgment about materiality to the:

4.       Auditors are ________ to document the known and likely misstatements in the financial statements under audit.

5.       An auditor who audits a business cycle that has low inherent risk should:

6.       When one material weakness is present at the end of the year, management of a public company must conclude that internal control over financial reporting is:

7.       An audit procedure that would most likely be used by an auditor in performing tests of control procedures in which the segregation of functions and that leaves no "audit" trail is:

8.       Which of the following is responsible for establishing a private company's internal control?

9.       Internal controls normally include procedures designed to provide reasonable assurance that:

10.   Internal controls:

11.   Financial statement manipulation risk is arguably present for all companies' financial statements. However, the risk is elevated for companies that:

12.   Which of the following is not a factor that relates to opportunities to misappropriate assets?

13.   Two of the most useful warning signals that can indicate that revenue fraud is occurring are:

14.   In the fraud triangle, fraudulent financial reporting and misappropriation of assets:

15.   Which of the following is a factor that relates to incentives to misappropriate assets?

16.   The audit approach in which the auditor runs his or her own program on a controlled basis to verify the client's data recorded in a machine language is:

17.   Auditors should evaluate which of the following before evaluating application controls because of the potential for pervasive effects?

18.   Which of the following is a component of general controls?

19.   General controls may include firewalls which are used to protect from:

20.   An internal control deficiency occurs when computer personnel:

21.   Analytical procedures:

22.   In the context of an audit of financial statements, substantive tests are audit procedures that:

23.   A system walkthrough is primarily used to help the auditor:

24.   Which of the following audit tests is usually the least costly to perform?

25.   Presentation and disclosure related audit objectives would be performed in which phase of the audit process?

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