What is the risk of an IS auditor certifying existence of proper - ProProfs Discuss
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What is the risk of an IS auditor certifying existence of proper system and procedures without using an inadequate test procedure is an example of?



A. Inherent risk.
B. Control risk.
C. Detection risk.
D. Audit risk.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 18, 2020

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2 Answers

John Adney

John Adney

Answered Nov 28, 2017

Question was misleading or typo. You probably wanted to right without using an adequate test not inadequate

 

hemangdoshi

Hemangdoshi

Answered Nov 29, 2017

C. detection risk.

This is an example of detection risk. Detection risk is the risk that the auditors fail to detect a material misstatement in the financial statements.
 1

John Adney

John Adney

Replied on Nov 28, 2017

Question was misleading or typo. You probably wanted to right without using an adequate test not inadequate

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