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What can an Auditor adopt?
An IS auditor is determining the appropriate sample size for testing the effectiveness of change management process. No deviation noted in last 2 years audit review and management has assured no deviation in the process for the period under review.



A. Higher confidence coefficient resulting in a smaller sample size
B. Lower confidence coefficient resulting in a higher sample size
C. Higher confidence coefficient resulting in a higher sample size
D. Lower confidence coefficient resulting in a lower sample size

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 Jun 11, 2018

D. lower confidence coefficient resulting in a lower sample size

In any given scenario, when internal controls are strong, confidence coefficient /sample size may be lowered. Choice A is...Read More
 

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