What determines whether a control, if operated as prescribed, meets the company's control objectives and affectively prevents or detects errors or fraud?
A) Audit fieldwork
B) Information gathering
C) Process walkthrough
D) Design effectiveness

Question

Quizplus · Accepted Answer

Design effectiveness determines whether a control, if operated as prescribed, meets the company's control objectives and effectively prevents or detects errors or fraud. It assesses if the control is properly designed to address the specified risk.

What Determines Whether a Control, If Operated as Prescribed, Meets