An auditor does not need to test ________.
A) control strengths because they are known to be strengths
B) control weaknesses because they are known to be weak
C) control strengths because they offset weaknesses
D) control weaknesses because they are offset by strengths
Correct Answer:
Verified
Q12: One control benefit of an IT control
Q13: The auditor's primary purpose for evaluating internal
Q14: The internal control objective of ensuring that
Q15: The internal control objective of accuracy is
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Q18: An inherent weakness of all internal controls
Q19: An auditor is required to perform all
Q20: The auditor's primary concern with regard to
Q21: The primary reason to evaluate internal controls
Q22: Which of the following is not a
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