Which of the Following Factors Will Result in Control Risk

question 78

Multiple Choice

Which of the following factors will result in control risk being assessed at a higher level?

• A)Controls are well designed.
• B)There is a lack of supervision of accounting personnel.
• C)Accounting staff are well trained and educated.
• D)The control environment is operating effectively.

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Definitions:

Religious Order

An organization of individuals who live under religious vows and dedicate their lives to spiritual goals, following a specific set of rules.

Martin Luther

A seminal figure in the Protestant Reformation, known for his criticisms of the Roman Catholic Church and the posting of his 95 Theses in 1517.

Act of Supremacy

The 1534 legislation passed by the English Parliament that recognized Henry VIII as the Supreme Head of the Church of England, marking the start of the English Reformation.

1534

A year notable for events like the enactment of the Act of Supremacy, which established King Henry VIII as the head of the Church of England.