Multiple Choice
Which of the following is a correct statement regarding general controls?
A) Auditors should evaluate the effectiveness of application controls before evaluating general controls.
B) General controls have a pervasive effect on the effectiveness of application controls.
C) Ineffective general controls have no impact on the potential for material misstatements across all system applications.
D) General controls have no impact on audit testing.
Correct Answer:
Verified
Correct Answer:
Verified
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