An IS auditor’s independence with respect to the audit of an application system is MOST likely to be impaired if the auditor:

December 16, 2021 by Admin

An IS auditor’s independence with respect to the audit of an application system is MOST likely to be impaired if the auditor:

  • performed a development review of the application.
  • designed an embedded audit module for the application.
  • knows that the application contains the auditor’s personal transactions.
  • reports to an individual responsible for the application.

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