The Only Controls That an Auditor Can Test Are Controls

question 51

Multiple Choice

The only controls that an auditor can test are controls that are

• A)in place
• B)operating effectively
• C)authorized by management
• D)documented

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Definitions:

Persistent Anxiety

Ongoing and often excessive worry or fear that interferes with daily activities or mental health, beyond normal stress responses.

Generalized Anxiety Disorder

A mental health condition characterized by persistent and excessive worry about a variety of topics, events, or activities.

Daily Functioning

The ability to perform everyday activities necessary for personal care and participation in society.

Exaggerated

Describes something that is represented as greater than is actually the case; overstated.