Multiple Choice
Which report provides an opinion regarding fairness of the service organization's description of controls relevant to a company's internal control over financial reporting, but does not test the controls or express an opinion regarding the effectiveness of the controls?
A) SOC 1 Type 1 Report
B) SOC 1 Type 2 Report
C) SOC 2 Type 1 Report
D) SOC 2 Type 2 Report
Correct Answer:
Verified
Correct Answer:
Verified
Q12: A(n)_, as required by Auditing Standard No.
Q13: What does Auditing Standard No. 5, an
Q14: You are an internal auditor for a
Q15: List the three fraud and abuse categories.
Q16: Which COSO Internal Control-Integrated Framework essential component
Q18: Which Rule of Conduct for internal auditors
Q19: What factors are part of the control
Q21: List and define the 10 generally accepted
Q22: Which COSO Internal Control-Integrated Framework essential component
Q67: Match the Trust Services Principle with its