Question: If a material weakness is remediated and sufficiently tested before the as of date, what can an auditor assert about ICFR? a. The ICFR is

If a material weakness is remediated and sufficiently tested before the as of date, what can an auditor assert about ICFR?

a.

The ICFR is effective and issue an unqualified report
b.

The auditor should issue a disclaimer of opinion
c.

The auditor should issue an adverse opinion
d.

The auditor may issue either an adverse opinion or disclaimer of opinion, depending on the severity of the original material weakness.

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