If an internal auditors evaluation of internal control design indicates that the controls are designed adequately, the
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If an internal auditor’s evaluation of internal control design indicates that the controls are designed adequately, the appropriate next step would be to:
a. Test the operating effectiveness of the controls.
b. Prepare a flowchart depicting the system of internal controls.
c. Conclude that residual risk is low.
d. Conclude that control risk is high.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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