In his current auditing assignment, Warren has chosen to follow a reliance on controls strategy for...

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In his current auditing assignment, Warren has chosen to follow a reliance on controls strategy for...

In his current auditing assignment, Warren has chosen to follow a reliance on controls strategy for an assertion. Before performing tests of controls, what should Warren do?

A : Identify key controls to test
B : Evaluate evidence of control risk
C : Prepare a preliminary audit strategy
D : Track the flow of documents through the system

business accounting

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Answer 1

Answer #1

Option A - Identify key controls to test

When one is placing reliance on controls then he should identify those controls and test them before performing tests of controls

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Answer 2

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