Domain 1 cisa stuvia 2024 - Study guides, Class notes & Summaries

Al-l The internal audit department wrote some scripts that are used for continuous auditing of some information systems. The IT department asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Does sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? A. Sharing the scripts is not permitted because it gives IT the ability to pre-audit systems and avoid an ac...