Which of the following would be of GREATEST concern when assigning audit projects to this individual?

December 17, 2021 by Admin

An operations manager has recently moved to internal audit. Which of the following would be of GREATEST concern when assigning audit projects to this individual?

  • A control within the audit scope was implemented by the operations manager six months ago.
  • A control within the audit scope was downgraded to low risk by the operations manager six months ago.
  • The owner of a process within the audit scope worked for the operations manager six month ago.
  • A system within the audit scope is supported by an emerging technology for which the operations manager lacks experience.

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