u/Dull_blade

▲ 3 r/CISA

I see various pre-test questions talk about "reperformance", when the auditor will actually re-execute the steps to see if they get the same results, such as accounting calculations. Is it just assumed that an auditor will have the proper access to perform that execution. I'm not sure if that is always the case, but perhaps it's still the "Best" answer.

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u/Dull_blade — 11 days ago