PECB
LEAD-AUDITOR · Question #124
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria. Evaluate the following potential formats of audit evidence and select the two that are acceptab
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Audit Evidence and Findings
Question
An audit finding is the result of the evaluation of the collected audit evidence against audit criteria. Evaluate the following potential formats of audit evidence and select the two that are acceptable.
Options
- AUnsigned hand written changes to test results
- BStatement of facts by the IT manager
- CDocumented information on results of IT audits
- DStatements by a system engineer that cannot be verified
- EObservation of a previously recorded video demonstrating the performance of a hazardous activity
- FAn audio recording of a dialog between the IT manager and a system engineer
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Topics
#audit evidence#evidence formats#audit findings#documented information