6-42.1 Security Auditing Flashcards

1
Q

This process results in independent evidence-based assurance

A

Audit

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2
Q

The type of audit compares the control environment to established policies, standards, or rules.

A

Compliance

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3
Q

This type of audit is used to identify fraudulent and criminal activity

A

Forensic

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4
Q

Audit opinion rendered when the auditor doesn’t have any significant reservations

A

Unqualified

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5
Q

Audit assessment standard most commonly used by tech oriented service companies

A

SSAE 18 SOC2

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