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Domain 1: Process of Auditing Information Systems With Questions And 100% ALL SURE ANSWERS
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Domain 1: Process of Auditing Information Systems With Questions And 100% ALL SURE ANSWERS
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JACKLINEDomain 1: Process of Auditing Information Systems With Questions And 100%
ALL SURE ANSWERS
Terms in this set (150)
A CISA has been asked to audit a Financial Compliance testing. The tests being undertaken are to check if the last twenty-five accounts
Accounting system and is checking access to the were accurately authorized and is, therefore, Compliance testing. It is generally undertaken to
last twenty-five accounts that were accessed the ascertain if controls are being applied in compliance with policy. If compliance tests show
previous day. Which sampling method will the adequate internal controls, substantive tests can be minimized
CISA use?
Control. A CISA would be most impacted in his audit results and review actions by Control risk
A CISA would be most impacted in his audit
which is the risk that material error exists, not preventable or detectable in time by internal
results and review actions by____ risk.
controls. Control risk must be mitigated by management action.
Domain 1: Process of Auditing Information Systems
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, Performing a risk assessment. ISACA IS Audit and Assurance Standard 1202 states – in Risk
Which of the following is the most imperative step Assessment in Planning, statement 1202.2: IS audit and assurance professionals shall identify and
determined when an IS auditor is planning an assess risk relevant to the area
audit? under review when planning individual engagements. Therefore, the most critical step is
performing a risk assessment.
Domain 1: Process of Auditing Information Systems
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