Sami Zubair's Client Does Not Have in Place Appropriate Controls

question 55

Multiple Choice

Sami Zubair's client does not have in place appropriate controls for a risk he has identified. What should Sami do?

• A) Conduct few or no tests of controls.
• B) Report the weaknesses to those charged with governance.
• C) Increase his reliance on substantive tests.
• D) All of the above.

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Definitions:

Dynamic System

A system characterized by constant change, activity, or progress, often used in reference to complex systems with various interdependent factors and variables.

Interrelated Parts

Components that are connected or related in such a way that changes in one part affect the others.

Proletariat

The class of wage-earners in a capitalist society, who, lacking substantial control over the means of production, sell their labor to live.

Bourgeoisie

The social class that owns the means of production during modern industrial capitalism, typically contrasted with the working class or proletarians.