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Author Question: Which deficiency exists if a necessary control is missing ornotproperly implemented? (Read 40 times)

camac77

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Question 1

When making a preliminary assessment of control risk, the starting point for most auditors is
◦ IT assessment controls.
◦ assessment of entity level controls.
◦ transaction-related controls.
◦ fraud controls.

Question 2

Which deficiency exists if a necessary control is missing or not properly implemented?
◦ control
◦ significant
◦ design
◦ operating


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Marked as best answer by camac77 on Aug 21, 2022

kugyo01

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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camac77

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)


chereeb

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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