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U4 - Practice Quiz
U4 - Practice Quiz
U4 - Practice Quiz
There is a proposal from XYZ Limited, who has approached you to be *1/1
their external auditors. Which of this information is relevant for assessing
their credibility?
Accounting Policies
Market Share
Should (mandatory)
A client has migrated into an ERP environment. Which of these are *1/1
relevant?
Data migration
Change Management
IT General Controls
IT Application Controls
Materiality level is.....
* 0/1
Sample size
Correct answer
A specialist was also an auditor before, and hence their services could be relevant.
Audit Timelines
Confidentiality Clause
Correct answer
Audit Timelines
Which of the following are relevant for Audit Plan
* 1/1
Regulatory updates
Correct answer
Forms