After Auditors Have Assessed Control Risk, _______

question 36

Multiple Choice

After auditors have assessed control risk, _______.

• A)they are in a good position to evaluate the risk of fraud
• B)the audit is ready to be finalized and the audit opinion issued
• C)the findings should be submitted to management for review and approval
• D)the findings should be referred to the internal audit function for investigation

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Definitions:

ArrayIndexOutOfBounds

An exception thrown in programming when an attempt is made to access an element of an array beyond its bounds.

Logic Error

A mistake in a program's source code that results in incorrect or unexpected behavior, but does not necessarily produce a syntax error.

Enumerated Type

A data type consisting of a set of predefined constants, known as enumeration, helping to create more readable and maintainable code.

Named Constant

A constant value in programming that is given a name, making the code more readable and maintainable by providing meaningful context.