Multiple Choice
Assume you are involved in an audit and your expectations regarding effective controls are not confirmed.In this situation, you will need to take all of the following steps, EXCEPT _______.
A) determining if the client has a compensating control
B) evaluating the significance of the weaknesses
C) communicating the control weaknesses to management and those charged with governance
D) All of the answer choices are correct.
Correct Answer:
Verified
Correct Answer:
Verified
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