Which of the Following Factors Can Mitigate Concerns That the Auditor

Multiple Choice

Which of the following factors can mitigate concerns that the auditor might otherwise have about a material weakness that was identified at an interim date?

A) Remediation of the control deficiency after the interim date.
B) Existence of a compensating control at the year-end date that was also present at the interim date.
C) Weaknesses in the control environment.
D) Ineffectiveness of oversight and governance.