Question

Which of the following would be an option by the auditor if tests of controls indicate that a key control is not functioning as designed?

Select one:

a. Increase the level of assessed detection risk

b. Rely on external controls

c. Stabilize the nature, timing, and extent of substantive tests related to the assertion

d. Increase the assessed level of control risk

Answer 1

if any doubt please comment

Stabilize substantive of the nature timing tests related to and the extent assestion It Test of controls not operating as expected do substantive tests. indicate that control is. the auditor should Thank you