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The risk that the controls put in place will not prevent, correct, or detect errors on a timely basis.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 02, 2020

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hemangdoshi

Hemangdoshi

Answered Sep 06, 2018

B. Control risk

Control risk means the risk that a misstatement could occur but may not be detected and corrected or prevented by entitys internal control mechanism.
 

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