When a Control Deficiency Is Identified,the Auditor Should Inquire About

question 14

Multiple Choice

When a control deficiency is identified,the auditor should inquire about

• A)tests of controls.
• B)compensating controls.
• C)the feasibility of a systems review.
• D)materiality and inherent risk factors.

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Definitions:

Output Retarder

Hydraulic driveline brakes mounted on the rear a transmission, designed to apply retarding force directly to the driveline.

Engine Rpm

Revolutions per minute of the engine crankshaft, measuring the engine's speed and operational status.

Braking Cycles

The repetition of applying and releasing brakes over time, affecting their performance and wear.

Allison Transmission

A manufacturer known for producing automatic transmissions for medium and heavy-duty commercial vehicles, as well as military vehicles.