If the Control Environment Is Assessed to Be Weak, _______

question 95

Multiple Choice

If the control environment is assessed to be weak, _______.

• A)the auditors should immediately consider withdrawal from the engagement
• B)the auditors should address this by changing the audit plan to include more audit procedures and expanding the scope of the audit to include more of the client's locations
• C)the auditors should plan to increase their reliance on the evidence generated by the system
• D)the auditors should plan to increase their reliance on the internal audit function

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Definitions:

Communication Transparency

The open and honest exchange of information and intentions, enabling clarity and trust in communication.

Proxemics

The use of space in communication.

Space

The physical or virtual areas within which an organization operates or individuals interact.

Active Listening

A communication technique involving fully concentrating, understanding, responding, and remembering what is being said.