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Author Question: When there are a number of controls tested in prior audits that havenotbeen changed, auditing ... (Read 105 times)

ncasson210

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on: Aug 21, 2022

Question 1

The procedures to obtain an understanding of internal control are only applied when the assessed control risk is high.
◦ true
◦ false

Question 2

When there are a number of controls tested in prior audits that have not been changed, auditing standard require auditors to test some of those controls each year to ensure there is a rotation of controls testing throughout the three-year period.
◦ true
◦ false
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Marked as best answer by ncasson210 on Aug 21, 2022

athenaheim

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Reply #1 on: Aug 21, 2022
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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ncasson210

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Reply 2 on: Aug 21, 2022
Excellent

carojassy25

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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