In general,a control deficiency will not affect control risk when ______.
A)The auditor is able to perform additional substantive tests.
B)it is not guaranteed that the absent control will cause a material misstatement.
C)the absent control has (a)compensating control(s)that effectively reduces
D)It is a dual purpose control

Question

Quizplus · Accepted Answer

A control deficiency will not affect control risk when there are compensating controls in place that effectively reduce the risk of material misstatement.

In General,a Control Deficiency Will Not Affect Control Risk When