QUESTION: 41

An auditee is likely to be most threatened by an auditor’s use of which of the following interviewing techniques?

Paraphrasing an auditee’s response while writing it down
Being silent while waiting for an auditee to respond to a question
Underlining key facts when recording an auditee’s response
Using a tape recorder to record an auditee’s response

Answer(s): D

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QUESTION: 42

Partitioning or segmenting an audit is a useful way to

understand resource flows
simulate operating conditions
determine the relationship among parts
manage a large audit

Answer(s): D

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QUESTION: 43

Which of the following behaviors is LEAST important for an auditor to exhibit?

Remaining calm throughout the audit
Displaying honesty and forthrightness
Adhering to the original audit plan
Working in a planned and systematic manner

Answer(s): C

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An auditee’s procedures require that all design drawings be dated and signed. During a design review, an auditor notices that several drawings are signed, but not dated. The missing dates are examples of what kind of data?

Quantitative
Measured
Variable
Qualitative

Answer(s): D

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QUESTION: 41

QUESTION: 42

QUESTION: 43

QUESTION: 44