Financial Attest Audit Manual Set 4

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This set of Financial Attest Audit Manual Multiple Choice Questions & Answers (MCQs) focuses on Financial Attest Audit Manual Set 4

Q1 | A fundamental disagreement would lead to

disclaimer

qualified opinion

unqualified opinion

adverse opinion

Q2 | The primary responsibility for safeguarding the audited entity’s funds and assets and to preventfrauds or errors lies with its

employees

internal auditor

management

statutory auditor

Q3 | Policies, systems and procedures established by Comptroller and Auditor General to maintain ahigh standard of audit activity are also called

Quality control

Reasonable Assurance

Quality Check

Quality Assurance

Q4 | Teammate software is

a data extraction tool

a data analytic tool

an audit documentation tool

none of these

Q5 | COBIT is

a data extraction tool

an IT Audit framework

an audit documentation tool

none of these

Q6 | COBIT is developed by

SAI, India

INTOSAI

ICAI

IT Governance Institute and ISACA