ต้นกะปุ้น.คอม | ||
|
Question : An IS auditor is assigned to perform a post implementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor ? The IS auditor :
The Correct Answer is : A. implemented a specific control during the development of the application system. Explanation : Independence may be impaired if the IS auditor is, or has been, actively involved in the development, acquisition and implementation of the application system. Choices B and C are situations that do not impair the IS auditor's independence. Choice D is incorrect because the IS auditor's independence is not impaired by providing advice on known best practices.
|
จำนวนผู้เยี่ยมชม | : | |
ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
Powered By Ton & Poon |