問題文
An internal team tests the controls itself this quarter, and an outside firm will look at the same controls later in the year. Which pair states what the internal test uses and what the outside look carries?
選択肢
- The internal team tests the controls itself and the outside firm will look at the same controls later, so the internal test uses the planned count and the outside look carries the added burden in that documentation.
- The internal team tests the controls itself and the outside firm will look at the same controls later, so the internal test uses the planned sampling and the outside look carries the added burden in that documentation.
- The internal team tests the controls itself and the outside firm will look at the same controls later, so the internal test uses the planned sampling and the outside look carries the added penalty in that documentation.
- The internal team tests the controls itself and the outside firm will look at the same controls later, so the internal test uses the planned count and the outside look carries the added penalty in that documentation.