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
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller OliviaWest. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $13.49. You're not tied to anything after your purchase.
