Which of the following would be the MOST important element to include in the report?

December 15, 2021 by Admin

An IS auditor has performed an agreed-upon procedures engagement for the organization’s IT steering committee. Which of the following would be the MOST important element to include in the report?

  • Complementary user entity controls
  • Management’s representation on the effectiveness of controls
  • Statement that the engagement followed standards
  • An opinion on the effectiveness of controls

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