menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Auditing and Assurance
  4. Exam
    Exam 8: Planning and Testing Operating Effectiveness of Internal Control Over Financial Reporting
  5. Question
    Substantive Testing Can Be Reduced as a Result of ITGC
Solved

Substantive Testing Can Be Reduced as a Result of ITGC

Question 42

Question 42

True/False

Substantive testing can be reduced as a result of ITGC testing performed at year-end.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q37: Entity-level controls:<br>A) are pervasive.<br>B) affect only top

Q38: The test data approach works well when

Q39: Which of the following is considered a

Q40: Client A hires part-time seasonal employees to

Q41: Auditor A accepts a client in an

Q43: AS #4 stipulates ways in which auditors

Q44: Which of the following information would be

Q45: An operating deficiency occurs when a control

Q46: A significant deficiency is more serious than

Q47: In selecting controls to test, the auditor

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines