Sami Zubair's client donot have in place appropriate controls for a risk he has identified. What should Sami do?
A) Conduct few or no tests of controls.
B) Report the weaknesses to those charged with governance.
C) Increase his reliance on substantive tests.
D) All of the above.

Question

Quizplus · Accepted Answer

The Answer of Sami Zubair's client donot have in place appropriate controls for a risk he has identified. What should Sami do?
A) Conduct few or no tests of controls.
B) Report the weaknesses to those charged with governance.
C) Increase his reliance on substantive tests.
D) All of the above.

Sami Zubair's Client Donot Have in Place Appropriate Controls for a Risk