Which of the following factors will result in control risk being assessed at a higher level?
A)Controls are well designed.
B)There is a lack of supervision of accounting personnel.
C)Accounting staff are well trained and educated.
D)The control environment is operating effectively.

Question

Quizplus · Accepted Answer

A lack of supervision of accounting personnel can lead to errors and fraud going undetected, increasing the likelihood of control risk being assessed at a higher level. Well-designed controls, well-trained accounting staff, and an effective control environment can help mitigate control risk.

Which of the Following Factors Will Result in Control Risk