When performing ADA as a substantive test, the auditor: a. Uses ADA to match electronic information that

Question:

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.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

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

Question Posted: