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LEAD-AUDITOR · Question #124

LEAD-AUDITOR Question #124: Real Exam Question with Answer & Explanation

The correct answer is C. Documented information on results of IT audits E. Observation of a previously recorded video demonstrating the performance of a hazardous activity. See the full explanation below for the reasoning.

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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