What type of example is this? Test to determine whether last 50 new - ProProfs Discuss
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What type of example is this? Test to determine whether last 50 new user requisitions were correctly processed.



A. Discovery sampling
B. Substantive testing
C. Compliance testing
D. Stop-or-go sampling

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 17, 2019

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hemangdoshi

Hemangdoshi

Answered on Feb 17, 2018

C. compliance testing

In any given scenario, compliance testing checks for the presence of controls. Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. In any given scenario, outcome/result of compliance testing will form the basis for planning of substantive testing. For example, if compliance testing indicates strong internal control, substantive testing may be waived off or reduced. In case of compliance testing indicates weak internal controls then substantive testing to be more rigorous. The development of substantive tests is often dependent on the outcome of compliance tests.
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