Question: After plotting strategic risks and depicting the expected residual process risks after considering any control put in place to reduce the risks, what decision about

After plotting strategic risks and depicting the expected residual process risks after considering any control put in place to reduce the risks, what decision about designing audit tests can the auditor make based on the perceived effectiveness of controls? In other words, how can the assessment of strategic risks and judgment of perceived effectiveness of controls help auditors to design effective and efficient audits?

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