When performing tests of controls, the auditor is making _______.
A)a "yes or no" decision with respect to effectiveness
B)multiple decisions
C)sure that all controls are working perfectly, with no errors, material or immaterial
D)certain that he or she will ultimately be in a position to render absolute assurance on the financial statements and internal control

Question

Quizplus · Accepted Answer

The auditor is making a "yes or no" decision with respect to the effectiveness of the controls being tested. This involves assessing whether the controls are operating effectively as designed and whether they are adequate for their intended purpose.

When Performing Tests of Controls, the Auditor Is Making _______