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Potential fraud with a transaction has been reported to the company and management has requested the audit group to investigate. During the investigation, the assigned IT auditor should have a major focus to:
Maintain independence.
Independantly ccapture all relevant evidence for the transaction.
Assure that the integrity of the evidence is maintained.
Avoid bias while evaluating the transaction.
The IS auditor has been requested to perform an investigation to capture evidence which may be used for legal purposes, and therefore, maintaining the integrity of the evidence should be the foremost goal. Improperly handled computer evidence is subject to being ruled inadmissible in a court of law. Although it is important for an IS auditor to be impartial and maintain independence, in this case it is more critical that the evidence be preserved. While it is also important to collect all relevant evidence, it is more important to maintain the chain of custody which ensures the integrity of evidence.
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