University of Mississippi ACCY ACCY 610 A. Which of the following are the characteristics of non-statistical sampling?

University of Mississippi ACCY ACCY 610 A. Which of the following are the characteristics of non-statistical sampling?

B. Which three of the following will the auditor usually do if the client relies on computer controls and the auditor plans to assess control risk as low for purchasing process assertions?
Test the effectiveness of general controls.

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Use computer-assisted audit techniques (CAATs) to evaluate the effectiveness ofprogrammed application controls.

Account transactions invoices.

Test the effectiveness of manual procedures to follow-up on exceptions identified by programmed application controls.

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