Which of the following is true if the general control environment is weak?
A) The auditor will need to rely more on application controls and increase testing.
B) This tends to have a pervasive effect on the application control environment.
C) Auditing through the computer is usually the most cost-effective audit approach.
D) all of the above

Question

Quizplus · Accepted Answer

A weak general control environment tends to have a pervasive effect on the application control environment, as it creates a higher risk of errors or fraud. The auditor may need to rely more on substantive procedures and increase sample sizes. Auditing through the computer may not necessarily be the most cost-effective audit approach, as it depends on the nature of the audit and the specific risks involved.

Which of the Following Is True If the General Control