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    Auditing and Assurance Services Study Set 2
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    Exam 12: Assessing Control Risk and Reporting on Internal Controls
  5. Question
    A(n) ________ Control Is a Control Elsewhere in the System
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A(n) ________ Control Is a Control Elsewhere in the System

Question 72

Question 72

Multiple Choice

A(n) ________ control is a control elsewhere in the system that offsets the absence of a key control.


A) significant
B) alternate
C) design
D) compensating

Correct Answer:

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