D. control risks are within the acceptable limits.

IS auditors are MOST likely to perform compliance tests of
internal controls if, after their initial evaluation of the
controls, they conclude that:

A. a substantive test would be too costly.

B. the control environment is poor.

C. inherent risk is low.

D. control risks are within the acceptable limits.

Question Posted / guest

2 Answers
7922 Views
I also Faced
E-Mail Answers

Answer Posted / guest

D. control risks are within the acceptable limits.

Is This Answer Correct ?

3 Yes

1 No

Post New Answer View All Answers

Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1092

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2841