When performing ADA as a substantive test, the auditor: a. Uses ADA to match electronic information that
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When performing ADA as a substantive test, the auditor:
a. Uses ADA to match electronic information that otherwise would have been audited manually.
b. Uses ADA to identify high-risk transactions and balances and then audits those high-risk items with traditional audit tests.
c. Relies solely on the client’s system of internal controls.
d. Uses ADA to identify breakdowns in the client’s system of internal control.
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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