Which of the following forms of evidence for the auditor
would be considered the MOST reliable?
A. An oral statement from the auditee
B. The results of a test performed by an IS auditor
C. An internally generated computer accounting report
D. A confirmation letter received from an outside source
Answer Posted / rajesh
B.An Independent test performed by an IS auditor should always be considered a more reliable source of evidence than conformation letter from outside source.
Is This Answer Correct ? | 9 Yes | 1 No |
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