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Which duty is often performed at the manager level of an audit team? Signing the audit after concluding on adequacy of audit evidence Planning the

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Which duty is often performed at the manager level of an audit team? Signing the audit after concluding on adequacy of audit evidence Planning the audit including the team members' schedule Assembling an audit team appropriate to the task Performing audit procedures they are assigned Which of the following is NOT a way that the increase in technology benefits internal controls? Complexity in assigning user authorizations Greater timeliness, availability, and accuracy of information Greater ability to monitor the entity's activities, policies, and procedures on a timely basis Enhanced segregation of duties through security controls in applications, databases, and operating systems Statistical sampling techniques do NOT include which of the following? Standard deviation sampling Attribute sampling Classical variables sampling Monetary-unit sampling The systematic process of obtaining and evaluating evidence related to assertions about economic actions and events to determine the degree of correspondence between those assertions and an established criteria and communicating the results to users is a description of: Compilation Review Audit The possibility that a material misstatement that could occur in an assertion about an account or disclosure will not be prevented, or detected and corrected, on a timely basis by the organization's internal contrails is a definition of: Misstatement risk Inherent risk Control risk

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