The greater the reliance placed on the effectiveness of a control,the greater the amount of testing of that control that should be performed.

Question

Quizplus · Accepted Answer

This statement is true. The effectiveness of a control is directly related to the amount of testing required to ensure that it is working as intended. If a control is critical to a process, it is important to perform more testing to ensure that it is functioning correctly and providing the necessary level of protection. This helps to reduce the risk of errors, omissions, or other problems that could compromise the integrity of the control and put the organization at risk.

The Greater the Reliance Placed on the Effectiveness of a Control,the