Which of the following activities would not be presumed to impair the independence of an internal auditor?
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Question:
Which of the following activities would not be presumed to impair the independence of an internal auditor?
I. Recommending standards of control for a new computer application.
II. Drafting procedures for running a new computer application to ensure that proper controls are installed.
III. Performing reviews of procedures for a new computer application before it is installed.
a. I only
b. II only
c. III only
d. I and III only.
Related Book For
Finance Applications and Theory
ISBN: 978-0077861681
3rd edition
Authors: Marcia Cornett, Troy Adair
Posted Date: