An IT Auditor is preparing to start an audit of the company's networking infrastructure. In performing the audit, the IT Auditor should: [SELECT ALL THAT APPLY] a) Exercise professional skepticism when evaluating audit evidence such as firewall settings. b) Gain a preliminary understanding of controls in the area to ensure the work is properly planned. c) Obtain sufficient competent evidential matter in order to provide a reasonable basis for the audit opinion. d) Plan and perform the audit with the skill and care of a network engineer.
An IT Auditor is preparing to start an audit of the company's networking infrastructure. In performing the audit, the IT Auditor should: [SELECT ALL THAT APPLY] a) Exercise professional skepticism when evaluating audit evidence such as firewall settings. b) Gain a preliminary understanding of controls in the area to ensure the work is properly planned. c) Obtain sufficient competent evidential matter in order to provide a reasonable basis for the audit opinion. d) Plan and perform the audit with the skill and care of a network engineer.
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process
Section: Chapter Questions
Problem 27MCQ
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An IT Auditor is preparing to start an audit of the company's networking infrastructure. In performing the audit, the IT Auditor should: [SELECT ALL THAT APPLY]
a) Exercise professional skepticism when evaluating audit evidence such as firewall settings.
b) Gain a preliminary understanding of controls in the area to ensure the work is properly planned.
c) Obtain sufficient competent evidential matter in order to provide a reasonable basis for the audit opinion.
d) Plan and perform the audit with the skill and care of a network engineer.
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