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How do you assess risks?



This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 08, 2018

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hemangdoshi

Hemangdoshi

Answered on Feb 07, 2018

A. reasonable assurance that the audit will cover material items.

The ISACA IS Auditing Guideline G15 on planning the IS audit states, An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems. Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.
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