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CISA EXAM-Testing Concept-Online Auditing Techniques
Point to remember for CISA
When audit trail is required- answer has to be snapshot.
When early detection of error or irregularities is required- answer has to be audit hook.
Best technique to identify transactions as per pre-defined criteria-answer has to be CIS.
When fictitious entity is created in live production-answer has to be ITF.
When audit trail is required- answer has to be snapshot.
When early detection of error or irregularities is required- answer has to be audit hook.
Best technique to identify transactions as per pre-defined criteria-answer has to be CIS.
When fictitious entity is created in live production-answer has to be ITF.
10 pages, Kindle Edition
Published August 1, 2016
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