Thanks for the video! I still do not understand question #4 about testing types, controls operating effectively - will it not be checked by compliance testing? to check for controls, whether they are operating effectively or not. I think substantive testing is more about checking accuracy of data, transactions, not transactions operation effectiveness.
Very good examples. Can you please answer the following question and provide reason for your answer? In performing a risk-based audit, which risk assessment is completed FIRST by an IS auditor? A. Detection risk assessment B. Control risk assessment C. Inherent risk assessment D. Fraud risk assessment
Very nice video. Can you please help me in answer the below question and the reason for your answer. In performing a risk-based audit, which risk assessment is completed FIRST by an IS auditor? A. Detection risk assessment B. Control risk assessment C. Inherent risk assessment D. Fraud risk assessment
To know more about CISA complete package please visit our website www.cisathismuch.com
Thanks for the video! I still do not understand question #4 about testing types, controls operating effectively - will it not be checked by compliance testing? to check for controls, whether they are operating effectively or not. I think substantive testing is more about checking accuracy of data, transactions, not transactions operation effectiveness.
Very good examples. Can you please answer the following question and provide reason for your answer?
In performing a risk-based audit, which risk assessment is
completed FIRST by an IS auditor?
A. Detection risk assessment
B. Control risk assessment
C. Inherent risk assessment
D. Fraud risk assessment
Very nice video. Can you please help me in answer the below question and the reason for your answer.
In performing a risk-based audit, which risk assessment is
completed FIRST by an IS auditor?
A. Detection risk assessment
B. Control risk assessment
C. Inherent risk assessment
D. Fraud risk assessment
C
Do we have any detailed video on types of risks and controls
yes we do have with our Complete package course, you may visit www.cisathismuch.com for the same