Test to determine whether last 50 new user requisitions were - ProProfs Discuss
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Test to determine whether last 50 new user requisitions were correctly processed is an example of:



A. A. discovery sampling.
B. B. substantive testing.
C. C. compliance testing.
D. D. stop-or-go sampling.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 19, 2020

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hemangdoshi

Hemangdoshi

Answered May 14, 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...Read More
 

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