
Compliance Auditing Quiz
Authored by Janet LPito
Other
Professional Development
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6 questions
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1.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
What is the type of engagement prescribed for compliance auditing in COA?
Direct Reporting
Attestation
2.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
It refers to the area, extent, and time period covered in the audit of a given subject matter. It is a statement of the focus, extent, and limits of the audit in terms of the subject matter's compliance with the criteria.
Audit scope
Materiality
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
This is composed of policies, structure, procedures, processes, tasks, and other tangible and intangible factors that help the audited agency to respond appropriately to risks of noncompliance with the compliance requirements.
Leadership and governance
Accounting system
Internal Control System
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
It is determined by identifying the level of noncompliance that is likely to influence the decisions of the intended users.
Audit risks
Materiality
Audit Response
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
It is the risk that the auditor's report, conclusion, or opinion may be inappropriate.
Inherent risk
Control risk
Detection risk
Audit risk
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Together, these documents describe how the audit will be performed to issue reports that will be appropriate in the circumstances, the resources needed to do so and the time schedule for the audit work.
Understanding the agency template
Fraud risk assessment template
Audit strategy and audit plan
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