Question: Obtaining an understanding of an internal control involves evaluating the design of the control and determining whether the control has been A. Tested B. Authorized

Obtaining an understanding of an internal control involves evaluating the design of the control and determining whether the control has been

A. Tested

B. Authorized

C. Implemented

D. Monitored

The correct answer is C. Once we have an understanding of the internal control system, we want to make sure it has been implemented like we evaluated it.

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