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CISA · Question #315
CISA Question #315: Real Exam Question with Answer & Explanation
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Submitted by fernanda_arg· Apr 18, 2026Information System Auditing Process
Question
Which of the following is the MOST effective way to detect as many abnormalities as possible during an IS audit?
Options
- APerform judgmental sampling of key processes
- BPerform substantive testing on sampled records
- CConduct a walk-through of the process
- DUse a data analytics tool to identify trends
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Topics
#IS Audit Techniques#Data Analytics#Anomaly Detection#Audit Effectiveness