1. What kind of test is used to compare data, such as a vendor file, against a master file to ensure accuracy?

2. What kind of sampling technique is best to use when auditors expect to find no deviations?

3. What is considered to be a limitation of internal control?

4. What would an auditor be most concerned about regarding their audit client's internal auditor?

5. A total that has no real meaning to the company but helps to ensure certain data points are not inadvertently added or subtracted from a batch is a(n):