The Auditor Performs a Review of Systems Documentation

question 61

Multiple Choice

The auditor performs a review of systems documentation

• A) during the initial audit phase.
• B) throughout the audit at the beginning of each audit phase.
• C) during the intermediate phase, after becoming familiar with the basic approach to be taken.
• D) during the final audit phase, giving the auditor a chance to first become familiar with all of the company's operations.