An IT auditor is performing an application development audit for a high risk web-based application. In determining tests of controls, which of the following is a TRUE statement: 1. The IT auditor should limit testing to inquiry procedures with the lead developer. 2. Conduct inquiry procedures, corroborated by inspection of evidence. 3. Increase sample sizes due to the elevated risks associated with the application. a) 1, 2, and 3 b) 1 and 2 only c) 1 only d) 2 and 3 only
An IT auditor is performing an application development audit for a high risk web-based application. In determining tests of controls, which of the following is a TRUE statement: 1. The IT auditor should limit testing to inquiry procedures with the lead developer. 2. Conduct inquiry procedures, corroborated by inspection of evidence. 3. Increase sample sizes due to the elevated risks associated with the application. a) 1, 2, and 3 b) 1 and 2 only c) 1 only d) 2 and 3 only
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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An IT auditor is performing an application development audit for a high risk web-based application. In determining tests of controls, which of the following is a TRUE statement:
1. The IT auditor should limit testing to inquiry procedures with the lead developer.
2. Conduct inquiry procedures, corroborated by inspection of evidence.
3. Increase
a) 1, 2, and 3
b) 1 and 2 only
c) 1 only
d) 2 and 3 only
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