The factors affecting control risk include: *The environment in which the company operatesO The existence (or lack thereof) and effectiveness of control activitiesO Monitoring activitiesAll of the aboveO None of the above

CONTROL RISK IS THE LIKELIHOOD THAT A MATERIAL MISSTATEMENT WOULD NOT BE CAUGHT BY THE CLIENT'S…

The factors affecting control risk include: O The environment in which the company operates The existence (or lack thereof) and effectiveness of control activities O Monitoring activities O All of the above O None of the above

The factors affecting control risk include: O The environment in which the company operates The existence (or lack thereof) and effectiveness of control activities O Monitoring activities O All of the above O None of the above

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter14: Auditing It Controls Part I: Sarbanes-oxley And It Governance

Section: Chapter Questions

Problem 9MCQ

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Question

The factors affecting control risk include: *
The environment in which the company operates
O The existence (or lack thereof) and effectiveness of control activities
O Monitoring activities
All of the above
O None of the above

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