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Author Question: When there are a number of controls tested in prior audits that havenotbeen changed, auditing ... (Read 60 times)

ncasson210

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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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ncasson210

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


strudel15

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Reply 3 on: Yesterday
Excellent

 

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