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Which type of control is considered a compensating control? a. segregation of duties b. access control c. supervision d. accounting record

Auditing: A Risk Based-Approach (MindTap Course List)

11th Edition

ISBN:9781337619455

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor

Section: Chapter Questions

Problem 14RQSC

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5. Which type of control is considered a compensating control?
a. segregation of duties
b. access control
c. supervision
d. accounting records

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