Which of the following is true? a. Continuous monitoring is the CAEs responsibility. b. If a control
Question:
Which of the following is true?
a. Continuous monitoring is the CAE’s responsibility.
b. If a control breakdown is identified through continuous auditing, it should be reported to management on a timely basis.
c. Data analytic technologies cannot be used for substantive testing.
d. Continuous auditing routines developed by internal auditors should not be shared with management.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
Question Posted: