A Compensating Control Would Not Be Considered as a Factor

question 101

True/False

A compensating control would not be considered as a factor that could mitigate a potential material weakness.

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Definitions:

Legal Status

The condition of an entity or individual’s standing in the eyes of the law, including rights, responsibilities, and current liabilities.

Power of Agent

The legal authority granted to an individual (agent) to make decisions and take actions on behalf of another person or entity (principal).

Recruiting System

A structured process or set of tools used by organizations to find, attract, and hire new employees.

Human Resources

A department in an organization responsible for overseeing employee relations, benefits, recruitment, and compliance with employment laws.