Question: In order to be able to set control risk at a lower level, the auditor must do all of the following except: Multiple Choice Conclude
In order to be able to set control risk at a lower level, the auditor must do all of the following except:
Multiple Choice
Conclude on the achieved level of control risk.
Perform tests of controls.
Identify all general IT controls.
Identify specific controls that will be relied upon.
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