Question

Assume that an auditor estimates that 10,000 checks were issued during the accounting period. If an IT application control which performs a limit check for each check request is to be subjected to the auditor's test data approach, the sample should include

A. Approximately 1,000 test items.

B. A number of test items determined by the auditor to be sufficient under the circumstances.

C. A number of test items determined by the auditor's reference to the appropriate sampling tables.

D. One transaction.

Answer

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