Sami Zubair's Client Donot Have in Place Appropriate Controls for a Risk

question 24

Multiple Choice

Sami Zubair's client donot 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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