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1. Which step of an internal control audit focuses on identifying control risks and determining if relevant controls are adequate to combat the risks? (Points

1.Which step of an internal control audit focuses on identifying control risks and determining if relevant controls are adequate to combat the risks? (Points : 1)
Plan the control test engagement. Test and evaluate control design effectiveness. Test and evaluate control operating effectiveness. Use a top-down approach to select controls to test.

Question 2.2.Which step of an internal control audit focuses on determining if employees have the necessary qualifications and skills to perform sound control practices? (Points : 1)

Plan the control test engagement. Test and evaluate control design effectiveness. Test and evaluate control operating effectiveness. Use a top-down approach to select controls to test.

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