If No Control Deficiencies Are Identified,how Will the Extent of Substantive

question 27

Multiple Choice

If no control deficiencies are identified,how will the extent of substantive testing required differ from a setting where deficiencies in internal control were identified?

• A)The extent of testing will be more.
• B)The extent of testing will be less.
• C)The extent of testing will be the same in the two settings.
• D)The extent of testing is not affected by control deficiencies.

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Definitions:

Personal Management Skills

Abilities and competencies related to effectively managing one's own time, behaviors, and resources to achieve personal and professional goals.

Cyber Espionage

The practice of using digital techniques to conduct spying or gather secretive information from individuals, organizations, or governments.

Sexual Harassment

Unwelcome sexual advances, requests for sexual favors, and other verbal or physical harassment of a sexual nature in the workplace.

Ethical Issues

Concerns or dilemmas related to moral principles and values, which can arise in personal behavior, business practices, or technology use.