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NEW QUESTION: 1
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
NEW QUESTION: 2
Was ist das Hauptziel eines Kontroll-Selbstbewertungsprogramms (CSA)?
A. Ersetzung der Prüfungsverantwortung
B. Beseitigung der Prüfungsverantwortung
C. Integrität der Prüfungsverantwortung
D. Erweiterung der Prüfungsverantwortung
Answer: D
Explanation:
Erläuterung:
Die Verbesserung der Prüfungsverantwortung ist ein Ziel einer Kontrollselbstbewertung (CSA).
Programm.
NEW QUESTION: 3
.IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. True
B. False
Answer: A
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
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A: Reach out to us here CPTIA FAQ and drop a message in the comment section with any questions you have related to the CPTIA Exam or our content. One of our moderators will assist you.
CPTIA Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CPTIA Exam.
CPTIA Exam Topics
Review the CPTIA especially if you are on a recertification. Make sure you are still on the same page with what CREST wants from you.
CPTIA Offcial Page
Review the official page for the CPTIA Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CPTIA Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.