In order to continue enjoying our site, we ask that you confirm your identity as a human. Thank you very much for your cooperation. 1. Which of the following forms of evidence would an IS auditor consider the MOST reliable?A. An oral statement from the auditeeAn oral statement from the auditee is audit evidence but not as reliable as the resultsof a test performed by an external IS auditor.B. The results of a test performed by an external IS auditorAn independent test performed by an IS auditor should always be considered amore reliable source of evidence than a confirmation letter from a third partybecause the letter is the result of an analysis of the process and may not bebased on authoritative audit techniques. An audit should consist of acombination of inspection, observation and inquiry by an IS auditor asdetermined by risk. This provides a standard methodology and “reasonable”assurance that the controls and test results are accurate.C. An internally generated computer accounting reportAn internally generated computer accounting report is audit evidence, but not asreliable as the results of a test performed by an external IS auditor.Valid CISA Dumps shared by Fast2test.com for Helping Passing CISA Exam! Fast2test.com now offer the newest CISA exam dumps, the Fast2test.com CISA exam questions have been updated and answers have been corrected get the newest Fast2test.com CISA dumps with Test Engine here: Access CISA Dumps Premium Version
 [×] Enter your email address to download ISACA.CISA.v2019-02-23.q896.pdf © 2022 - Free Practice Exam Collection - www.freecram.net | DMCA Disclaimer: www.freecram.net doesn't offer Real GIAC Exam Questions. www.freecram.net doesn't offer Real SAP Exam Questions. www.freecram.net doesn't offer Real (ISC)² Exam Questions. www.freecram.net doesn't offer Real CompTIA Exam Questions. Oracle and Java are registered trademarks of Oracle and/or its affiliates www.freecram.net material do not contain actual actual Oracle Exam Questions or material. www.freecram.net doesn't offer Real Microsoft Exam Questions. Microsoft®, Azure®, Windows®, Windows Vista®, and the Windows logo are registered trademarks of Microsoft Corporation www.freecram.net Materials do not contain actual questions and answers from Cisco's Certification Exams. The brand Cisco is a registered trademark of CISCO, Inc CFA Institute does not endorse, promote or warrant the accuracy or quality of these questions. CFA® and Chartered Financial Analyst® are registered trademarks owned by CFA Institute. www.freecram.net does not offer exam dumps or questions from actual exams. We offer learning material and practice tests created by subject matter experts to assist and help learners prepare for those exams. All certification brands used on the website are owned by the respective brand owners. www.freecram.net does not own or claim any ownership on any of the brands. Home » Isaca » CISA » Which of the following forms of evidence for the auditor would be considered the MOST reliable? Which of the following forms of evidence for the auditor would be considered the MOST reliable? Correct Answer: D Explanation/Reference: Evidence obtained from outside sources is usually more reliable than that obtained from within the organization. Confirmation letters received from outside parties, such as those used to verify accounts receivable balances, are usually highly reliable. Testing performed by an auditor may not be reliable, if the auditor did not have a good understanding of the technical area under review.
Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. B. C. D.
Which type of audit evidence is most reliable?Evidence provided by original documents is more reliable than evidence provided by photocopies or facsimiles, or documents that have been filmed, digitized, or otherwise converted into electronic form, the reliability of which depends on the controls over the conversion and maintenance of those documents.
Which of the following forms of documentary evidence would be considered most reliable by an auditor?Info obtained indirectly form outside sources is the most reliable audit evidence.
|
Which of the following types of evidence would the auditor consider to be most reliable?
zusammenhängende Posts
Urheberrechte © © 2024 paraquee Inc.
