Question: 2 0 . Zain Hakim's client does not have in place appropriate controls for a risk he has identified. What should Zain do ? a

20. Zain Hakim's client does not have in place appropriate controls for a risk he has identified. What should Zain do?
a. conduct few or no tests of controls
b. report the weaknesses to those charged with governance
c. increase his reliance on substantive tests
d. all of the answers are correct

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