PECB
ISO-IEC-42001-LEAD-AUDITOR · Question #195
Which evidence carries the HIGHEST audit reliability for verifying human oversight?
The correct answer is C. Documented procedures and operational records. Auditors rely on documented information and records. Verbal claims or design intent alone are insufficient without operational evidence.
Audit Evidence and Techniques
Question
Which evidence carries the HIGHEST audit reliability for verifying human oversight?
Options
- AVerbal statements from developers
- BAI system design diagrams
- CDocumented procedures and operational records
- DMarketing materials
How the community answered
(56 responses)- A2% (1)
- B14% (8)
- C79% (44)
- D5% (3)
Explanation
Auditors rely on documented information and records. Verbal claims or design intent alone are insufficient without operational evidence.
Topics
#audit evidence reliability#human oversight#operational records#documentation
Community Discussion
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