Evaluates the design and implementation of a contro

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Reference no: EM132716271

Problem 1: What is involved when an auditor evaluates the design and implementation of a control?

Multiple Choice

Option 1:
Per CAS 315, the auditor is not required to evaluate the design of any controls relevant to the audit.

Option 2: Per CAS 315, the auditor is required to evaluate the design of all controls relevant to the audit as well as determine whether or not they have been implemented using procedures in addition to inquiry of the entity's personnel.

Option 3:
Per CAS 315, the auditor is required to evaluate the design of some controls relevant to the audit as well as determine whether or not they have been implemented using procedures in addition to inquiry of the entity's personnel.

Option 4:
Per CAS 315, the auditor is required to evaluate the design of most controls relevant to the audit as well as to determine whether or not they have been implemented using procedures in addition to inquiry of the entity's personnel.Molly is the manager of a restaurant.

Reference no: EM132716271

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