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Which option completes this sentence?
IS auditors are most likely to reduce substantive test procedure if after compliance test they conclude that __________________.



A. A substantive test would be too costly.
B. The control environment is poor.
C. Inherent risk is low.
D. Control risks are within the acceptable limits.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 16, 2020

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hemangdoshi

Hemangdoshi

Answered Feb 15, 2018

D. control risks are within the acceptable limits.

In any given scenario, outcome/result of compliance testing will form the basis for planning of substantive testing. For example, if...Read More
 

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