Question
12. In using Cascarinos Cube, the intention is to determine whether the accumulation of controls intended to mitigate a particular risk to a particular component,
12. In using Cascarinos Cube, the intention is to determine whether the accumulation of controls intended to mitigate a particular risk to a particular component, would be adequate to:______________________________________________.
13. If the controls identified and located in the Cube function as intended, management may gain the assurance that risk is being controlled to the desired level in an ___________ and __________ manner.
14. In gathering audit evidence, the auditor must ensure that it is _____________, _______________, _______________, and _____________
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