Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
Which of the following is the sampling technique that should be used when attempting to verify the number of purchase orders that did not go through the approriate approval process?
Variable
Judgment
Attribute
Stop-or-go
A. Attribute sampling is used to test compliance of transactions to controlsin this instance, the existence of appropriate approval. B. Variable sampling is used in substantive testing situations and deals with population characteristics that vary, such as monetary values and weights. C. Stop-or-go sampling is used when the expected occurrence rate is extremely low. D. Judgment sampling is not relevant here. It refers to a subjective approach of determining sample size and selection criteria of elements of the sample.
Study thousands of practice questions that organized by skills and ranked by difficulty.
Create a tailored training plan based on the knowledge you already possess.
Know when you’re ready for the high-stakes exam. Have the confidence that you will pass on your first attempt.