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    Auditing and Assurance
  4. Exam
    Exam 8: Planning and Testing Operating Effectiveness of Internal Control Over Financial Reporting
  5. Question
    The ICFR Attests That the Controls Were Operating Effectively
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The ICFR Attests That the Controls Were Operating Effectively

Question 78

Question 78

Multiple Choice

The ICFR attests that the controls were operating effectively:


A) for the entire period under audit.
B) since the date of the previous ICFR.
C) for the majority of time under audit.
D) None of the above.

Correct Answer:

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