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A g O d Independence procedures 4 of 19 all r with our methodology, this represents what type of control? O a Entity level control O b. General IT control O c. Assertion level control 5 of 19 Which of the following types of questions would you prepare before a client to questions O b. Compound questions O c Candid questions O d Probing questions 6 of 19 Which of the following statements represents the purpose of review O a. To have you O b To increase the relevance and reliability of the audit procedures performed O c. To ensure that the amount of audit work remains equitable among the various O d. To provide feedback on your work which will improve the quality of the audit notes? re-perform testwork to increase the reliability of your documentation 7 of 19 to KPMO RSA
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4)) D) management review control

5)) A) open ended questions

6)) B) to increase the relevance and reliability or D) to provide feedback on your work whivh will improve audit quality.

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