Compensating controls are described as ________.
A) controls that deal with monetary compensation for employees and contractors
B) controls that compensate for another control's potential ineffectiveness
C) controls that are determined to be redundant after analysis
D) controls that have been determined by the auditor to be effective
Correct Answer:
Verified
Q14: Common inherent limitations in internal control include
Q15: An integrated audit focuses on _.
A)integrating the
Q16: One of the seventeen COSO principles of
Q17: A deficiency, or a combination of deficiencies,
Q18: A shipping document which serves as acknowledgement
Q20: An IT system that produces a transaction
Q21: Transaction-level controls are those controls that _.
A)respond
Q22: In an audit, the purpose of risk
Q23: Risks related to the prelisting of cash
Q24: If an employee who has access to
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