1- Walkthrough with the reviewer of the operation of the control
2- System generated exception report for the review period with the reviewers sign
off
3- A sample system generated exceptions report for the review period, with follow-
up action items noted by the reviewer
4- Management's confirmation of the effectiveness of the control for the review
period. - Answer✔️✔️-A sample system generated exceptions report for the review
period, with follow-up action items noted by the reviewer.
A sample of a system generated report with evidence that the reviewer followed up
on the exception represents the best possible evidence of the effective operation of
the control because there is documented evidence that the reviewer has reviewed
and taken actions based on the exception report.
Which of the following is the most important skill an IS auditor should develop to
understand the constraints of conducting an audit:
1 - Contingency Planning
4
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