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In testing controls, the auditor can obtain evidence from analyzing data in a visual form. In your audit procedure, you test to see if there
In testing controls, the auditor can obtain evidence from analyzing data in a visual form. In your audit procedure, you test to see if there are customers that have been sent invoices who do not have sufficient credit authorization. You also want to determine how much the total value of invoices that have exceeded the credit limit. Clickhere to access a Tableau file, and hereto access a Power BI file. (The Tableau and Power BI files contain the same visualizations; you can use either one to answer the questions in this assignment. Your instructor may specify which program they prefer you to use.) How to Access Tableau: You can open the Tableau file in this problem statement with Tableau desktop software. If you do not have Tableau desstop software, you can download the most recent version of Tableau Reader, a free program that allows you to open Tableau visualizations. To get the most recent, version, search for "Tableau Reader" in your internet browser. How to Access Power BI: You can open the Power BI file in this problem statement with Power BI Desktop. If you do not have it already, you can download PowerBI Desktop here: https://powerbi.microsoft.com/en-us/downloads. If this is the result of the auditor's test of controls for the year and we the population is 300 items, do you think that there is an issue with controls? No. We have sufficient appropriate audit evidence over the controls over Occurrence of Revenue, a .66\% deviation rate would be below our tolerable deviation rate Yes. Completeness of Revenue No. We have sufficient appropriate audit evidence over controls over the Completeness of Revenue, a . 66% deviation rate would be below our tolerable deviation rate Yes. Occurrence of Revenue Which of the following is mpost likely true? The client's system prevents, but does not detect errors in credit authorization. The client's system does not prevent, but does detect errors in credit authorization. The client's system fails to prevent or detect errors with credit authorization. The client's system both prevents and detects errors with credit authorization
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