Which of the following are entity level controls?
A)controls related to the company environment
B)controls over management override
C)the company's risk assessment process
D)centralized auditing of controls
E)controls to monitor planning of operations
F)both B and C
G)both D and E

Question

Quizplus · Accepted Answer

Controls over management override and the company's risk assessment process are both entity level controls.

Which of the Following Are Entity Level Controls