QuestionQ92

Protection of Information Assets

Because of advances in technology and electronic records, an IS auditor has completed an engagement using email only. Which of the following might the IS auditor have compromised?

Explanation

Audit conclusions must be supported by sufficient, appropriate evidence. Email can provide valid electronic evidence, but using it as the sole engagement method may prevent adequate corroboration and restrict procedures needed to establish the reliability, relevance, and sufficiency of the evidence.

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