
PABR #3
Quiz
•
Business
•
Professional Development
•
Practice Problem
•
Easy
Sergio Paula
Used 1+ times
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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Documento utilizado na definição dos objetivos e escopo da auditoria:
Matriz de planejamento
Matriz de riscos e controles
Matriz de achados
Matriz de execução
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Riscos que o auditor deve considerar no PABR, EXCETO:
Risco inerente
Risco de controle
Risco inocente
Risco residual
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Técnica de auditoria passível de utilização na fase de planejamento:
Contemplação
Bate-papo
Leitura
Observação
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Testes substantivos são divididos em:
Testes de retalhos e procedimentos substantivos
Testes de detalhes e procedimentos analíticos
Testes de detalhes e procedimentos paralíticos
Testes de detalhes e procedimentos analógicos
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
As evidências fornecidas pelos testes de controle:
São suficientes para formar a opinião do auditor
Fornecem segurança absoluta sobre os controles
Devem ser complementadas por testes substantivos
São obtidas apenas na fase de análise preliminar
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