Assessing the design effectiveness of the internal control system involves:
A) reviewing the controls that are missing.
B) reviewing the controls present.
C) deciding if those controls are operating as intended.
D) All of the above.

Question

Quizplus · Accepted Answer

Assessing design effectiveness involves reviewing the controls present to ensure they are appropriately designed to address risks.

Assessing the Design Effectiveness of the Internal Control System Involves