Detection controls vary _______.
A) from year-to-year with the same client
B) from client to client to a greater extent than prevention controls
C) from client to client to a lesser extent than prevention controls
D) depending on managements desire to override controls
Correct Answer:
Verified
Q27: Preventing errors during processing _.
A)is an important
Q28: Which of the following best defines detection
Q29: An auditor asking the employee who prepares
Q30: Assessing control risk begins with understanding which
Q31: Prevention controls _.
A)should always have physical evidence
Q33: Which of the following controls are designed
Q34: Absence of effective prevention controls _.
A)decreases the
Q35: Which of the following refer(s) to the
Q36: The two levels of internal control are
Q37: If a client has strong entity-level controls,
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents