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:

Analgesic Medication

Medications formulated to alleviate pain without leading to unconsciousness.

Drainage

The natural or artificial removal of surface and sub-surface water from an area, or the process of removing fluid from a body cavity or wound.

Evacuator

A device or person involved in the removal of something undesirable, such as surgical smoke or hazardous waste.

Blockage

The obstruction of a passage or pathway, such as in blood vessels or digestive tract, causing functional disruption.