To reduce the final control risk assessment to a low level,auditors need to determine only the required degree of compliance with the control policies and procedures.

Question

Quizplus · Accepted Answer

To reduce the final control risk assessment to a low level, auditors need to determine the effectiveness of the control policies and procedures and the degree of compliance with them. A low degree of compliance with control policies and procedures would increase the control risk assessment, not reduce it.

To Reduce the Final Control Risk Assessment to a Low