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CISA Domain 1 With 100% Comprehensive Questions And Answers Graded A+
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JACKLINECISA Domain 1 With 100% Comprehensive Questions And Answers Graded A+
Terms in this set (88)
Actual Functions - An adequate test to ensure that the individual who is assigned and authorized
to perform a particular function is the person who is actually doing the job.
Actual Processes and Procedures - allows the IS auditor to gain evidence of compliance and
observe deviations, if any.
Security Awareness - Should be observed to verify an individuals understanding and practice of
Interviewing and Observing Personnel
good preventive and detective security measures.
Reporting Relationships - Should be observed to ensure that assigned responsibilities and
adequate segregation of duties are being practiced.
Observation Drawbacks - The observer may interfere with the observed environment. People
when observed may change their behaviors.
An objective (math based) method of determining the sample size and selection criteria
Statistical Sampling Uses the mathematical laws of probability. IS auditor quantitatively decides how closely the
sample should represent the population
CISA Domain 1
Nonstatistical Sampling
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, most material and most risky
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