Question: When an auditor does not test the operating effectiveness of controls, control risk: May be reduced below maximum if the control exists. May be reduced
When an auditor does not test the operating effectiveness of controls, control risk:
May be reduced below maximum if the control exists.
May be reduced below maximum if the control exists and is properly designed.
May be reduced below maximum if the control exists, is properly designed, and has been implemented.
May not be reduced below maximum.
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