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Question 14 : Pre Test CIA 2

Question 14 :

A work program documents all the judgments and conclusions made during the planning phase and ensures that all engagement team members understand what has been completed and what remains to be performed. Opinions are the effects of the internal auditor’s observations and recommendations in the activities reviewed during the engagement; they are formulated when audit fieldwork is complete and are not used as a preliminary hypothesis for testing.

For more information, refer to Section II, Chapter 1, Topic D

Management has asked the auditor to recommend monitoring controls that could be established to provide timely oversight of the information systems contract. Which of the following would be the least effective monitoring control?








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