Question: How frequently must an auditor test operating effectiveness of controls that appear to function as they have in past years and on which the auditor
How frequently must an auditor test operating effectiveness of controls that appear to function as they have in past years and on which the auditor wishes to rely in the current year?
a. Monthly.
b. Each audit.
c. At least every second audit.
d. At least every third audit.
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
