Question: Question 1 7 ( 0 . 5 points ) When Brenda discovered she had a low risk client with low inherent risk and low control
Question points
When Brenda discovered she had a low risk client with low inherent risk and low control risk, how did she set her detection risk?
Question options:
low
high
medium
detection risk is not related to inherent risk and control risk
Question points
Moises Alou has reviewed internal controls at a spring training facility in Florida and hasdeemed control risk to be high. Which kind of audit strategy may be appropriate for Moises?
Question options:
combined audit strategy
substantive audit strategy
both a and b
none of the above
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