Multiple Choice
In understanding the client's control activities at the entity level, consideration is given to factors such as
A) the extent to which performance of control activities relies on IT.
B) the extent to which controls included in the organization's policies are being applied.
C) whether adequate safeguards are in place to prevent unauthorized access to or destruction of documents, records and assets.
D) all of the above
Correct Answer:

Verified
Correct Answer:
Verified
Q30: One of the elements of an entity's
Q89: An example of a program change control
Q90: The generally accepted objectives of internal control
Q91: Stanley Morgan has learned that it is
Q92: Which of the following is an example
Q94: Internal control weaknesses identified by an auditor<br>A)
Q95: Flowcharts are used by an auditor to<br>A)
Q96: Emile Mayer was concerned when she reviewed
Q97: The senior auditor has no physical evidence
Q98: Significant professional judgment is never required to