Which of the Following Is True If the General Control

question 103

Multiple Choice

Which of the following is true if the general control environment is weak?

• A) The auditor will need to rely more on application controls and increase testing.
• B) This tends to have a pervasive effect on the application control environment.
• C) Auditing through the computer is usually the most cost-effective audit approach.
• D) all of the above

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Definitions:

Focused Differentiation Strategy

A business approach where a company offers unique products or services to a specific, narrow target market.

Competitive Advantage

A condition or circumstance that places a company or entity in a favorable or superior position relative to competitors.

Unique Product

A good or service that is distinct in its features, benefits, or value proposition compared to others in the market.

Strategic Planning

The process of defining an organization's direction and making decisions on allocating its resources to pursue this strategy, including its capital and people.