Solved

If the General Control Environment Is Weak

Question 73

Multiple Choice

If the general control environment is weak:


A) auditing through the computer is usually the most cost- effective audit approach.
B) the auditor will need to rely more on application controls and increase testing of these.
C) this tends to have a pervasive effect on the application control environment.
D) all of the above

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions