What is the definition of audit?
:~~ Auditing is a detailed and specific evaluation of a process, procedure,
organization, job function, or system, in which results are gathered and
reported.
What is the purpose of ethics?
:~~ To mandate the professional and personal conduct of auditors
A...
✓ :~~ The auditor must consider the materiality of the weakness and plan the
audit accordingly.
What role does risk assessment have in audit planning?
✓ :~~ Risk assessment is used to determine the priorities for audit and
allocation of audit resources.
What steps should an auditor take when a material irregularity is discovered?
✓ :~~ The auditor should communicate the irregularity to management in a
timely manner
What is the risk to an audit if unusual relationships exist between staff members in
the area being audited?
✓ :~~ The auditor may be provided inaccurate evidence
True or False? Supervision of the information systems audit staff should not be
necessary if the staff is adequately trained and experienced
✓ :~~ True
Once an audit is completed and submitted does the auditor have any further
responsibility?
Master01 | September, 2024/2025 | Latest update
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