6-42.1 Security Auditing Flashcards
1
Q
This process results in independent evidence-based assurance
A
Audit
2
Q
The type of audit compares the control environment to established policies, standards, or rules.
A
Compliance
3
Q
This type of audit is used to identify fraudulent and criminal activity
A
Forensic
4
Q
Audit opinion rendered when the auditor doesn’t have any significant reservations
A
Unqualified
5
Q
Audit assessment standard most commonly used by tech oriented service companies
A
SSAE 18 SOC2