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Author Question: Identify the activity below that the external auditor should not be involved. (Read 156 times)

SGallaher96

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Identify the activity below that the external auditor should not be involved.
◦ Examining system access logs.
◦ Developing the information system.
◦ Examining logical access policies and procedures.
◦ Making recommendations to management for improvement of existing internal controls.


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Marked as best answer by SGallaher96 on Apr 8, 2019

Amiracle

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SGallaher96

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Amiracle

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