What role should an auditor play in system development?
A) an independent reviewer only
B) a developer of internal controls
C) an advisor and developer of internal control specifications
D) A and B above
Correct Answer:
Verified
Q71: Auditors have several techniques available to them
Q72: Strong _ controls can partially compensate for
Q73: The _ procedure for auditing computer process
Q74: Which statement below is incorrect regarding program
Q75: Embedded audit molecules can be used to
Q77: Audit routines that notify auditors of questionable
Q78: Using embedded audit modules to continuously monitor
Q79: Identify the activity below that the external
Q80: _ is one tool used to document
Q81: An audit software program that generates programs
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