If a Client Has Strong Entity-Level Controls, _______

question 33

Multiple Choice

If a client has strong entity-level controls, _______.

• A)it is less likely that transaction-level controls will operate effectively
• B)it is more likely that transaction-level controls will operate effectively
• C)it is likely that the client has an ineffective audit committee
• D)it is likely that the client has a higher assessed level of inherent risk

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Definitions:

Replication

The method whereby a double-helix DNA molecule replicates itself to create two duplicate DNA molecules.

DNA Polymerase

An enzyme that plays a critical role in DNA replication, facilitating the synthesis of a new strand of DNA by adding nucleotides matched to the template strand.

Adds Nucleotides

A process that involves the addition of nucleotide units to a nucleic acid molecule such as DNA or RNA.

Diploid

A cell or organism that has two sets of chromosomes, one from each parent, typical of somatic cells.