An IT specialist may be involved in an audit engagement to assist with any of the following except
A) inspecting systems documentation.
B) inquiring of company personnel about how the processes are carried out and how IT controls are designed.
C) preparing the IT planning memo.
D) planning the tests of IT controls.

Question

Quizplus · Accepted Answer

The IT specialist may assist with inspecting systems documentation, inquiring of company personnel, and planning tests of IT controls, but they would not typically be responsible for preparing the IT planning memo, which is usually done by the audit manager or team leader.

An IT Specialist May Be Involved in an Audit Engagement