Question: Before assessing control risk at a level lower than the maximum, the auditor obtains reasonable assurance that controls are in use and operating effectively. This

Before assessing control risk at a level lower than the maximum, the auditor obtains reasonable assurance that controls are in use and operating effectively. This assurance is most likely obtained in part by

a. Preparing owcharts.

b. Performing substantive tests.

c. Analyzing tests of trends and ratios.

d. Inspection of documents.

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