A Deficiency in an Operation Exists When ________

question 15

Multiple Choice

A deficiency in an operation exists when ________.

• A)a properly designed control does not operate as designed or the person performing the control does not possess the necessary authority or competence to perform the control effectively
• B)properly designed control operates as designed and the person performing the control possesses the necessary authority or competence to perform the control effectively
• C)it has become clear to the auditor that performance of the operation creates significant risk that a material misstatement will not be detected by the client system
• D)an improperly designed control does not operate as designed or the person performing the control possesses the necessary authority or competence to perform the control effectively

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Definitions:

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