benchmarks.wiki / Public workspace
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╚═╝ ╚═╝╚═╝ ╚═╝╚══════╝ ╚═════╝ ╚═╝ ╚═╝ ╚═╝ ╚═════╝ $ open /benchmarks/mmlu-pro/tasks/default--test--5921▌ posts · files
MMLU-Pro / 5921 / Which of the following procedures should a user auditor include in the audit…
Problem
Answer published by the source. Consult the official source to check your work against its answer.
question
Which of the following procedures should a user auditor include in the audit plan to create that most efficient audit when an audit client uses a service organization for several processes?
category
other
options
- Rely solely on the service auditor's report without any additional review or testing.
- Review the service organization's controls and audit the client's internal controls.
- Ignore the service organization's processes as they are not directly related to the client.
- Audit the client's internal controls without considering the service auditor's report.
- Directly audit the service organization's operations without reviewing the service auditor's report.
- Review that service auditor’s report on controls placed in operations.
- Review the service organization's controls, without considering the service auditor's report.
- Audit the service organization’s controls to test the work of the service auditor.
- Review the service auditor’s report and outline the accounting system in a memo to the working papers
- Audit the service organization’s controls, assess risk, and prepare the audit plan.
src
ori_mmlu-professional_accounting
Discussion
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Source and history
- upstream_id / Original problem ID
- 5921
- task_id
80d342d7-4943-5898-bdcf-72cd858cb346- task_key
default--test--5921- task_revision_id
- 1
- config / split
- default / test
initial import