Domain 1: Process Of Auditing Information Systems

Question 1

What is an Audit charter?

Answer 1

Authority scope and responsibility of audit function.

Question 2

Control self assessments

Question 3

Substantive testing

Question 4

Compliance testing

Question 5

Discovery sampling

Question 6

Stop or go sampling

Question 7

Variable sampling

Question 8

Attribute sampling

Question 9

Stratified mean per unit

Question 10

Inherent risk

Question 11

Control risk

Question 12

Detection risk

Question 13

Audit risk

Question 14

Judgment sampling

Question 15

Generalised audit software GAS

Question 16

Integrated test facility

Question 17

Continuous auditing

Question 18

Risk responses (MAAT)

Question 19

Risk assessment and management process and risk-based audit approach

Question 20

Fraud detection

Question 21

Evidence & interview

Question 22

Tolerable & expected error rate

Question 23

Organisational chart

Question 24

CASE, embedded data collection, heuristics scan and trend/variance detection tools

Question 25

Corrective, detective and preventive control

Question 26

Data flow diagram

Question 27

Long & short term strategic plan

Question 28

Business risk

Question 29

Domain integrity test

Question 30

Relational integrity test vs referential integrity vs parity Checks