Which of the following sampling methods would be the MOST effective - ProProfs Discuss
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Which of the following sampling methods would be the MOST effective to determine whether access rights to staffs have been authorized as per the authorization matrix?



A. Stratified mean per unit
B. Attribute sampling
C. Discovery sampling
D. Stop or go sampling

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 25, 2018

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hemangdoshi

Hemangdoshi

Answered on Feb 27, 2018

B. attribute sampling

Attribute sampling method (either control is present or absent) will be useful when testing for compliance. Either access given as per authorization matrix or not given as per authorization matrix. Discovery sampling is used when an auditor is trying to determine whether a type of event has occurred, and therefore it is suited to assess the risk of fraud and to identify whether a single occurrence has taken place. Stop-or-go-sampling is used when auditor believes that very few errors will be found. It prevents excessive sampling by allowing an audit test to be stopped at the earliest possible moment. Stratified mean per unit and unstratified mean per unit are used in variable sampling.
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