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 organization
Qualitative Risk Assessment -...
ISACA CISA Questions With Correct
Solutions!!
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
organization
Qualitative Risk Assessment - ANSWERRisk is assessed using qualitative
parameters, such as high, medium, and low
Quantitative Risk Assessment - ANSWERRisk is assessed using numerical
parameters and is quantified
Risk Factors - ANSWERFactors that have an impact on risk. The presence of those
factors increases the risk, whereas the absence of those factors decreases the risk.
What is the objective of encryption? - ANSWERTo ensure the integrity and
confidentiality of transactions.
How are inbound transactions controlled in an EDI environment? - ANSWERInbound
transactions are controlled via logs of the receipt of inbound transactions, the use of
segment count totals, and the use of check digits to detect transportation and
transcription errors.
An audit plan helps to identify and determine the following aspects: - ANSWERThe
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 - ANSWERElectronic Data Interchange
Semantic Nets - ANSWERA knowledge base that conveys meaning
Data Interface - ANSWERStores data for analysis and decision making
What is the major risk of EDI transactions? - ANSWERThe absence of agreement (in
the absence of a trading partner agreement, there could be uncertainty related to
specific legal liability).
The benefits of buying summaries with Stuvia:
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
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
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 papersbyjol. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $11.99. You're not tied to anything after your purchase.
