The first step when developing control tests for operating effectiveness is a. Selecting the controls to be

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The first step when developing control tests for operating effectiveness is

a. Selecting the controls to be tested.

b. Gaining an understanding of the control design.

c. Determining test objective.

d. None of the above.

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Question Posted: Sep 19, 2024 08:02 PM

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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit

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