CISA Domain 1
Interviewing and Observing Personnel - ANS Actual Functions - An adequate test to ensure that the individual who is assigned and authorized to perform a particular function is the person who is actually doing the job. Statistical Sampling - ANS An objective (math based) method of determining the sample size and selection criteriaVariable Sampling - ANS Technique used to estimate the monetary value or some other unit of measure of a population from a sample portion.
Escuela, estudio y materia
- Institución
- CISA - Certified Information Systems Auditor
- Grado
- CISA - Certified Information Systems Auditor
Información del documento
- Subido en
- 11 de diciembre de 2023
- Número de páginas
- 11
- Escrito en
- 2023/2024
- Tipo
- Examen
- Contiene
- Preguntas y respuestas
Temas
-
cisa domain 1