Question 7 Given all other things equal, an internal control situation (A) with more key controls in the same transaction stream than another situation (B), the preliminary control risk assessment for situation (A) should generally have a control risk assessment that is Key controls do not apply to preliminary control risk Equal Risk Lower Risk Higher Risk

Question 7 Given all other things equal, an internal control situation (A) with more key controls in the same transaction stream than another situation (B), the preliminary control risk assessment for situation (A) should generally have a control risk assessment that is Key controls do not apply to preliminary control risk Equal Risk Lower Risk Higher Risk

Pkg Acc Infor Systems MS VISIO CD

10th Edition

ISBN:9781133935940

Author:Ulric J. Gelinas

Publisher:Ulric J. Gelinas

Chapter9: Controlling Information Systems: Business Process And Application Controls

Section: Chapter Questions

Problem 6P

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