CONCEPT PRACTICE

Reporting audit results to the requester

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2023 Autumn · Morning · Q60

Original 2023 Autumn · Morning, question 60. Accessible description follows. — Original exam question · Select the image to enlarge

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Q60. Which of the following is an appropriate description concerning a system audit team?

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Choose your answerAFor an audit of the development progress in an information systems department, the audit team consists of members of the information systems department who are familiar with the details of the development.BIn order to enable the person requesting the audit to issue improvement instructions on the basis of the audit report, the system audit team reports the audit results to the person requesting the audit.CWhen an audit of the information system is performed as a part of the business operations audit, the audit team is formed by the members of the user’s department.DWhen the system audit team accepts the help of an expert, the decisions concerning the range of support, methods, and audit results is the responsibility of the expert.

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Source: 2023A_FE_AM_Questions.pdf, PDF page 19–20. ID: 2023A-AM-Q060. Explanation written for this textbook.