To Maintain the Objectivity Necessary for Performing an Independent Evaluation

question 19

Multiple Choice

To maintain the objectivity necessary for performing an independent evaluation function,auditors should not be involved in

• A)making recommendations to management for improvement of existing internal controls.
• B)examining system access logs.
• C)examining logical access policies and procedures.
• D)developing the system.

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Definitions:

Culture Medium

A substance containing all the nutrients a particular type of microorganism needs to grow.

Agar

A gel-like substance derived from seaweed used as a growing medium in microbiological culture or as a thickener in food.

Parasites

Organisms that live on or in a host organism and get their food from or at the expense of their host.

Stool Specimen

A sample of feces collected for medical testing to identify pathogens, check for digestive tract issues, or monitor gastrointestinal health.