Significant professional judgment is never required to decide whether an identified internal
control weakness is significant enough to warrant communicating to management.

Question

Quizplus · Accepted Answer

Significant professional judgment is often required to determine the significance of an internal control weakness, as it depends on factors such as the likelihood and potential impact of the weakness on the organization. Therefore, it is not always a clear-cut decision and may require professional judgment.

Significant Professional Judgment Is Never Required to Decide Whether an Identified