Question
To determine if a significant internal control deficiency or deficiencies are a material weakness, they must be evaluated on their (Points : 3) likelihood. materiality
To determine if a significant internal control deficiency or deficiencies are a material weakness, they must be evaluated on their (Points : 3) likelihood. materiality or significance. both A and B are correct. neither A nor B is correct.
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Auditing And GRC Automation In SAP
Authors: Maxim Chuprunov
2013 Edition
3642434525, 978-3642434525
