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Inherent risk and control risk are directly related.
选项:
A:正确
B:错误
错误
发布时间:
2024-04-18 20:30:22
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相关试题
1.
Inherent risk and control risk: 选项: A:are inversely related to each other. B:are inversely related to detection risk. C:are directly related to detection risk. D:are directly related to audit risk.
2.
The risk of material misstatement refers to选项: A:control risk and acceptable audit risk.; B:inherent risk.; C:the combination of inherent risk and control risk.; D:inherent risk and audit risk.
3.
what are the two elements of the risk of material misstatement at the assertion level?选项: A:Inherent risk and detection risk; B:Audit risk and detection risk; C:Inherent risk and control risk; D:Detection risk and control risk
4.
1. What are the two elements of the risk of material misstatement at the assertion level? 选项: A、Inherent risk and detection risk B、 Audit risk and detection risk C、 Inherent risk and control risk D、Detection risk and control risk
5.
The definition of the risk of material misstatement is 'Inherent Risk × Control Risk × Detection Risk”. Is this statement true or false? 选项: A:正确; B:错误
6.
What are the two elements of the risk of material misstatement at the assertion level?( ) 选项: A:Inherent risk and detection risk B:Audit risk and detection risk C:Inherent risk and control risk D:Detection risk and control risk
7.
1. What are the two elements of the risk of material misstatement at the assertion level? 选项: A:Inherent risk and detection risk; B: Audit risk and detection risk; C: Inherent risk and control risk; D:Detection risk and control risk
8.
Which of the following is a sampling risk that is associated with the efficiency of an audit? 选项: A: Risk of assessing control risk too high . B: Risk of incorrect acceptance . C: Inherent risk . D: Detection risk .
9.
Risk of material noncompliance is inversely related to: 选项: A:Audit risk of noncompliance. B:Detection risk of noncompliance. C:Inherent risk of noncompliance. D:Control risk of noncompliance.
10.
21Which of the following audit risk is related to material errors or misstatements that have occurred that will not be detected by an IS auditor? 选项: A:Inherent Risk B:Control Risk C:Detection Risk D:Overall Audit Risk
11.
20Which of the following audit risk is related to material error exist that would not be prevented or detected on timely basis by the system of internal controls? 选项: A:Inherent Risk B:Control Risk C:Detection Risk D:Overall Audit Risk
12.
An auditor may compensate for a weakness in internal control by increasing the extent of ( ) 选项: A、Tests of controls B、Detection risk C、substantive tests of details D、inherent risk
13.
An auditor assesses control risk because it: 选项: A: Is relevant to the auditor's understanding of the control environment . B: Provides assurance that the auditor's materiality levels are appropriate . C: Indicates to the auditor where inherent risk may be the greatest . D: Affects the level of detection risk that the auditor may accept .
14.
Which of the following is not a component of internal control? A. Control activities. B. Monitoring. C. Control environment. D. Inherent risk.
15.
control risk is related to internal control 选项: A:正确; B:错误
16.
control risk is related to internal control? 正确错误
17.
Which of the following are the process of project risk control? ( )选项: A:Establish a preliminary list of the sources of risk B:Determine the risk events that the project needs to control C:Implement and track the measures of project risk control D:Evaluate the effectiveness of project risk control
18.
Which of the following elements of a risk register is MOST likely to change as a result of change in management’s risk appetite? 选项: A:Risk likelihood and impact B:Risk velocity C:Inherent risk D:Key risk indicator (KRI) thresholds
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