Audit Evidence
4 questions from 1 subject
4
Questions
1
Subjects
Related Standards:
Standard on Auditing
Key Subtopics:
Data Protection aspects while conducting the Remote AuditDirect access to IT SystemDiscrepancies in ConfirmationException in Confirmation ResponseExternal ConfirmationImpact of Service Organization on Audit RiskNature and Extent of Audit ProceduresNon-receipt of ConfirmationPositive Confirmation RequestRemote Audit technology to obtain audit evidence and perform documentation review with the participation of management
Difficulty Distribution
Easy: 0
Medium: 4
Hard: 0