Materiality

Area 2: Assessing Risk and Developing a Planned Response (25-35%)

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Topics

  • Performance materiality
  • Tolerable misstatement

Lessons

Study Frameworks

Overall Materiality

Benchmark × Percentage

Common benchmarks: 5% of pre-tax income, 0.5–1% of total revenue, 1–2% of total assets

Performance Materiality

Overall Materiality × 50–75%

Set below overall materiality to reduce the risk that aggregate uncorrected misstatements exceed materiality

Tolerable Misstatement (sampling)

Performance Materiality allocated to account

Maximum misstatement in an account that can be accepted

Practice These Topics(64 questions)