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CISA Doshi - Domain 1 - Auditing

This class was created by Brainscape user Makponse Yamonche. Visit their profile to learn more about the creator.

By: Makponse Yamonche
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Decks in this class (8)

1: Risk Assessment
What are the elements of risk,
What is risk formula,
What is vulnerability
17  cards
1a: Risk Assessment Quiz
1 most important step in a risk a...,
2 in a risk based audit planning ...,
3 when developing a risk based au...
27  cards
2: Audit Charter
What audit charter outlines,
Who should approved the audit cha...,
What influence auditors action
18  cards
3: Compliance & Substantive Testing
Compliance testing,
Substantive testing,
What compliance testing checks for
15  cards
3a: Compliance & Substantive Testing - Quiz
1 is auditor is reviewing the int...,
2 test to determine whether last ...,
3 which of the following is a sub...
11  cards
5: Sampling
What is sampling,
What is the objective of sampling,
Statistical sampling or non judge...
17  cards
5a: Quiz sampling
1 use of statistical sampling wil...,
2 statistical sampling reduces wh...,
3 is auditor is reviewing the int...
15  cards
4 : Control & Self Assessment
What is control self assessment csa,
What teams should do,
Objectives of csa
20  cards

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CISA Doshi - Domain 1 - Auditing

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