All of the Following Are the Aspects of Control Activities

question 268

Multiple Choice

All of the following are the Aspects of control activities that would help an auditor assess vulnerability EXCEPT:

• A) Inadequate performance monitoring by high-level management and prolonged under staffing.
• B) Acceptance of audit findings and corrective action taken.
• C) Lack of competence and integrity of management and staff.
• D) Planning about future events