What factors do you think might cause an auditing team to spend more time than average on tests to identify application errors? For unauthorized program changes?

Which of the following is not a function or benefit of a checklist? Providing evidence of audit planning Reducing workload for the auditee Reducing risk of auditor bias Maintaining the audit pace and continuity

What are some strengths and weaknesses in the  AIS system and ways to improve any weaknesses identified?

In a non public audit (AICPA), auditors might chose to not test controls if Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a Design of control is weak/deficient, Controls Risk is High, or High cost of testing I/C b Design of control is strong/effective, Control Risk is low or low cost of testing