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Question 991 - CISA discussion

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An IS auditor is assigned to perform a post-implementation review of an application system. Which of the following would impair the auditor's independence?

A.
The auditor implemented a specific control during the development of the system.
Answers
A.
The auditor implemented a specific control during the development of the system.
B.
The auditor provided advice concerning best practices.
Answers
B.
The auditor provided advice concerning best practices.
C.
The auditor participated as a member of the project team without operational responsibilities The auditor designed an embedded audit module exclusively for audit
Answers
C.
The auditor participated as a member of the project team without operational responsibilities The auditor designed an embedded audit module exclusively for audit
D.
The auditor implemented a specific control during the development of the system.
Answers
D.
The auditor implemented a specific control during the development of the system.
Suggested answer: A

Explanation:

This would impair the auditor's independence, as it would create a self-review threat, which is a situation where an auditor has to evaluate or review the results of his or her own work or judgment1.A self-review threat may compromise the auditor's objectivity and impartiality, as the auditor may be biased or influenced by his or her own involvement or interest in the system1. The auditor may also face a conflict of interest or a loss of credibility if he or she has to report on any issues or deficiencies related to the control he or she implemented.

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asked 18/09/2024
DANIEL DOYEN
33 questions
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