Regardless of the Assessed Level of Control Risk, an Auditor

Multiple Choice

Regardless of the assessed level of control risk, an auditor would perform some:

A) Tests of controls to determine the effectiveness of internal control.
B) Analytical procedures to verify the design of internal control.
C) Substantive tests to restrict detection risk for significant transaction classes.
D) Dual purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk.