CPA Exam — AUDPerforming Further Procedures and Obtaining EvidenceHard

An auditor is using non-statistical sampling to test the operating effectiveness of a control. The auditor selects 40 items from a population and finds 2 deviations. If the tolerable deviation rate is 5%, what would be the most appropriate conclusion?

  1. AThe control is operating effectively because the sample deviation rate (5%) is acceptable.
  2. BThe auditor cannot conclude on the operating effectiveness without using statistical sampling.
  3. CThe control is not operating effectively because the projected deviation rate likely exceeds the tolerable deviation rate.
  4. DThe control is operating effectively because the sample deviation rate (5%) equals the tolerable deviation rate.
Show answer & explanation

Correct answer: C. The control is not operating effectively because the projected deviation rate likely exceeds the tolerable deviation rate.

With non-statistical sampling, if 2 deviations are found in 40 items, the sample deviation rate is 5% (2/40). However, non-statistical sampling requires a conservative approach. The actual population deviation rate could be higher than the sample rate. Since the sample rate already equals the tolerable rate, there's a high risk that the true population deviation rate exceeds 5%, leading to the conclusion that the control is not operating effectively.

Why the other options are wrong

  • A. This ignores the inherent sampling risk and the need for a margin of safety in non-statistical sampling.
  • B. Auditors can conclude with non-statistical sampling, but they must use professional judgment and be conservative.
  • D. The sample rate equaling the tolerable rate in non-statistical sampling typically means the control is NOT effective due to sampling risk.

Non-Statistical Sampling Conclusion

Drawing a conclusion about a population based on a non-random sample, requiring significant professional judgment and a conservative approach, especially when the sample deviation rate approaches or exceeds the tolerable rate.

  • Does not quantify sampling risk.
  • Requires professional judgment.
  • If sample deviation rate is close to or exceeds tolerable rate, control is likely ineffective.

Memory trick: RISK: Rate, Ineffective, Sample, Know your limits.

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