In the Planning Stage, the primary goal is to... - ANSWERaddress audit objectives
The BEST way to ensure payroll data accuracy is to ... - ANSWERcompare the payroll report to the input forms
An IS Auditor would use code comparison software to look at... - ANSWERsource program controls witho...
the best way to ensure payroll data accuracy is to
Written for
CISA Chapter 1
CISA Chapter 1
Seller
Follow
papersbyjol
Reviews received
Content preview
CISA Chapter 1 (QAE)CORRECT 100%
In the Planning Stage, the primary goal is to... - ANSWERaddress audit objectives
The BEST way to ensure payroll data accuracy is to ... - ANSWERcompare the
payroll report to the input forms
An IS Auditor would use code comparison software to look at... - ANSWERsource
program controls without information from IS personnel (This makes the Auditor
objective, independent, and relatively complete assurance of program changes)
The decisions and actions of an IS Auditor are MOST likely to affect... (what type of
risk?) - ANSWERDetection risk
A checksum is an ________ check - ANSWERintegrity
Control self assessments ensure that ... - ANSWEReffective application controls are
maintained
To be effective, the QA function should be ... - ANSWERindependent of the PM
(meaning the effectiveness of the QA function is in question if the PM reports to QA)
ETF transfer reconciliations should include... - ANSWERtracing (because
reconciliations involve following a transaction to its source and to the final
destination)
An appropriate control for ensuring the authenticity of orders received in an EDI
system application is to ... - ANSWERverify the identity of senders and determine if
orders correspond to contracts
The effect of applicable statutory requirements must be factored in... -
ANSWERwhile planning an IS audit
Compliance tests determine whether the controls are ____________ ___________
when related to determining whether controls support management policies and
procedures - ANSWERoperating as designed
After a business process is identified, Auditor should... - ANSWERidentify control
objectives and activities
Table lookups are _____ controls because input and output data are checked
against predefined tables - ANSWERpreventative
substantive testing is the most effective to determine whether the _____________
___________ of controls is properly applied to transaction processing -
ANSWERoperational effectiveness
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller papersbyjol. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for £10.03. You're not tied to anything after your purchase.
