Assessing Control Risk at Below the Maximum Most Likely Would

question 4

Multiple Choice

Assessing control risk at below the maximum most likely would involve

• A) Changing the timing of substantive procedures by omitting interim testing and performing the tests at year-end.
• B) Identifying specific internal controls relevant to specific assertions.
• C) Performing more extensive substantive procedures with larger sample sizes than originally planned.
• D) Reducing inherent risk for most of the assertions relevant to significant account balances.

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Definitions:

Network Adapters

Hardware devices that enable a computer to communicate over a network with other computers or devices.

Fiber-Optic

A technology that uses thin, flexible fibers of glass or plastic to transmit light, allowing for high-speed data transmission.

SSID

Service Set Identifier, the name assigned to a WiFi network to distinguish it from others.

Piggybacking

Unauthorized access of a secured wireless network by utilizing a legitimate user's connection without their knowledge.