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    Auditing Assurance Services
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    Exam 8: Internal control and control risk
  5. Question
    When the Auditor's Assessment of Control Risk Is Below Maximum
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When the Auditor's Assessment of Control Risk Is Below Maximum

Question 93

Question 93

Multiple Choice

When the auditor's assessment of control risk is below maximum:


A) detection risk is set as high.
B) the auditor performs tests of controls.
C) the auditor predominately performs substantive tests.
D) the auditor re-evaluates control risk.

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