Q1. Your client is a manufacturer of women's clothing. The company manufacturers everything from shorts and t-shirts to professional and formal attire for women. The visualization titled "Number of Units Sold v. Inventory Total Dollar Value January 2017" presents the client's invoice data for January 2017. The client sells to a variety of customers including department stores, online retailers, and smaller boutiques. These data are part of your preliminary analytical procedures.

1. An example of an item that the auditor may want to examine is

2,000 units $60,000.

1,200 units $35,000.

700 units $20,000.

2,500 units $30,000.

Q2. Your audit team is performing audit procedures related to a client's revenue for the month of April 2019. The visualization titled "Gap Detection - All Invoices" presents the client's master sequence of invoices with "null" indicating a missing invoice. The visualization titled "Gap Detection - Missing Invoices" presents the same data, but only the invoices that are missing ("null"). Beginning invoice number on April 1st, 2019 is #2816, and ending invoice number, April 26th, 2019 is #7845.

1. This is an example of a problem with:

a. segregation of duties

b. access controls

c. information processing

d. authorization controls