Test to determine whether last 50 new user requisitions were - ProProfs Discuss
Topics-
Products +
     

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: Jun 04, 2018

+ AnswerRequest Answer
...

1 Answer

hemangdoshi

Hemangdoshi

Answered on 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 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.
 Reply

Search for Google images
Select a recommended image
Upload from your computer
Search for Google images
Select a recommended image
Upload from your computer
Search for Google images
Select a recommended image
Upload from your computer

Email Sent
We have sent an email to your address "" with instructions to reset your password.