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Which of the following forms of evidence for the auditor
would be considered the MOST reliable?

A. An oral statement from the auditee

B. The results of a test performed by an IS auditor

C. An internally generated computer accounting report

D. A confirmation letter received from an outside source

Question Posted / rajesh

Answer Posted / rajesh

B.An Independent test performed by an IS auditor should always be considered a more reliable source of evidence than conformation letter from outside source.

Is This Answer Correct ?    9 Yes 1 No



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