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Author Question: A(n) ________ control is a control elsewhere in the system that offsets the absence of a key control. (Read 145 times)

urmomsucks

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Question 1

A five-step approach can be used to identify deficiencies, significant deficiencies, and material weaknesses. The first step in this approach is
◦ identify the absence of key controls.
◦ consider the possibility of compensating controls.
◦ determine potential misstatements that could result.
◦ identify existing controls.

Question 2

A(n) ________ control is a control elsewhere in the system that offsets the absence of a key control.
◦ significant
◦ alternate
◦ design
◦ compensating


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Marked as best answer by urmomsucks on Aug 21, 2022

fdsajkl

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urmomsucks

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Reply 2 on: Aug 21, 2022
Excellent


pratush dev

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Reply 3 on: Yesterday
Gracias!

 

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