The Audit Process - Risk Assessment

Practice Questions

CPA Auditing and Attestation (AUD) › The Audit Process - Risk Assessment

Questions
6
1

Inherent risk is defined as:

2

An auditor compared the current year gross margin with the prior year gross margin to determine if the cost of sales is reasonable. What type of audit procedure was performed?

3

Risk of material misstatement exists at:

4

If the management of a company with recently audited financial statements refuses to make a revision to the statements as a result of a material inconsistency, the auditor should __________.

5

The objective of performing analytical procedures in planning an audit is to identify the existence of:

6

Risk is communicated in the audit report as:

Return to subject