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NEW QUESTION: 1
Which of the following is the most appropriate activity for an internal auditor to perform during a review of systems development activity?
A. Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.
B. Serve on the IT steering committee that determines what new systems are to be developed.
C. Recommended specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.
D. Review the methodology used to monitor and control the system development function.
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.
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