100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
ISACA CISA Verified Exam Questions and Answers $10.49   Add to cart
Quickly navigate to
Preview
  2.  
  3. ISACA CISA
  4.  
  5. ISACA CISA

Exam (elaborations)

ISACA CISA Verified Exam Questions and Answers
 6 views  0 purchase
  • Course
  • ISACA CISA
  • Institution
  • ISACA CISA

ISACA CISA Verified Exam Questions and Answers Audit Charter - answera formal document that contains: 1. scope of the audit functions 2. authority of the audit functions 3. responsibility of the audit functions Audit Universe - answerAn inventory of all the functions/processes/units under the...

[Show more]

Preview 1 out of 3  pages

Document information

  • August 17, 2024
  • 3
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • isaca cisa verified exam questions and answers

Written for

  • ISACA CISA
  • ISACA CISA

Seller

avatar-seller
Brightstars

Content preview

©EXAM STUDY MATERIAL 8/9/2024 11:50 AM




ISACA CISA Verified Exam Questions
and Answers

Audit Charter - answer✔✔a formal document that contains:
1. scope of the audit functions
2. authority of the audit functions
3. responsibility of the audit functions

Audit Universe - answer✔✔An inventory of all the functions/processes/units under the
organization

Qualitative Risk Assessment - answer✔✔Risk is assessed using qualitative parameters, such as
high, medium, and low

Quantitative Risk Assessment - answer✔✔Risk is assessed using numerical parameters and is
quantified

Risk Factors - answer✔✔Factors that have an impact on risk. The presence of those factors
increases the risk, whereas the absence of those factors decreases the risk.

An audit plan helps to identify and determine the following aspects: - answer✔✔The objective of
the audit
The scope of the audit
The periodicity of the audit
The meme gets if the audit team
The method of audit

EDI - answer✔✔Electronic Data Interchange

Semantic Nets - answer✔✔A knowledge base that conveys meaning

Knowledge interface - answer✔✔Stores expert-level knowledge

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller Brightstars. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $10.49. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

85169 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
$10.49
  • (0)
  Add to cart