Which of the following normally would be the most reliable evidence - ProProfs Discuss
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Which of the following normally would be the most reliable evidence for an auditor?



A. A confirmation letter received from a third party verifying an account balance
B. Assurance from line management that an application is working as designed
C. Trend data obtained from World Wide Web (Internet) sources
D. Ratio analysis developed by the IS auditor from reports supplied by line management

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 25, 2018

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hemangdoshi

Hemangdoshi

Answered on Feb 27, 2018

A. A confirmation letter received from a third party verifying an account balance

Evidence obtained from independent third parties almost always is considered to be the most reliable. Choices B, C and D would not be considered as reliable.
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