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pham Le
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Decks in this class (29)
Risk Assessment (a)
Describe the 6 steps to an effect...,
What are the 3 coso erm model ent...,
Name the 8 risk components under ...
9
cards
Fraud Considerations
What are the 3 classifications of...,
What are 3 conditions present whe...,
What are examples of when opportu...
12
cards
Internal Controls & IT General Controls 1
What is the cobit framework 1,
What is the coso framework 2,
What is the coso definition of in...
15
cards
Evaluate, Test and Report 1(a)(iii)
What is sas 104 1,
How does an auditor apply sas 104 2,
What is sas 105 3
13
cards
Information Management and BI 3(b)
What are data warehouses used for 1,
What are primary purposes of a da...,
What is the extract transform loa...
10
cards
Information Management and BI 2(b) - SAELC
Under system acquisition and eval...,
Under the system acquisition and ...,
Under system acquisition and eval...
13
cards
Fraud Considerations 2
What is the financial fraud detec...,
What is the foreign corrupt pract...,
What is the e discovery rule 34 a 3
12
cards
Risk Assessment 3
What are examples of controls to ...,
What are the 2 levels where rmm e...,
How does an auditor assess contro...
10
cards
Internal Controls & IT General Controls 2(b)(ii) - SDLC
Name the 9 phases under the syste...,
What is the 1st phase of the syst...,
What is the 2nd phase of the syst...
12
cards
Information Management and BI 3(c)(i)
What is data mining 1,
Name 5 data mining methodologies 2,
What is the memory based reasonin...
12
cards
Evaluate, Test and Report 1(b)-1(d) - SOC
What is a soc1 report 1,
What does a type ii soc2 report p...,
What is a soc2 report 3
11
cards
Evaluate, Test and Report 2(d)
When is tests of controls appropr...,
What are examples of tests audito...,
For it controls what is the best ...
9
cards
Information Management and BI 1(a)
Name the 6 phases in the informat...,
Under information lifecycle mgmt ...,
Under information lifecycle mgmt ...
11
cards
Random
What is a systems owner 1,
What is a project manager 2,
What is an application program 3
7
cards
Information Management and BI 1(b)
What is data modeling 1,
What is the difference btwn unstr...,
Name 3 data types 3
15
cards
Information Management and BI 2(a)
What is a business process improv...,
What is business process mgmt bprm 2,
Business process mgmt bprm tools ...
10
cards
Information Management and BI 3(c)(iii) & 4
Name 4 data management tools 1,
Name 4 general purpose reporting ...,
Name 3 reporting visualization to...
12
cards
Information Management and BI 1(b) (Part 2)
What are 3 types of schema levels 1,
What is a user external schema 2,
What is a conceptual logical sche...
6
cards
Internal Controls & IT General Controls 1 (Part 2)
Name the 5 elements under the cos...,
Under the coso model of internal ...,
Under the coso model of internal ...
10
cards
Internal Controls & IT General Controls 2(a)
What is itgc and its purpose 1,
What is the itgc control environm...,
What is one primary goal of effec...
9
cards
Internal Controls & IT General Controls 2(b)(iii) to 2(b)(vi)
Under change management what is i...,
What factors should be considered...,
What factors should be considered...
12
cards
Internal Controls & IT General Controls 2(c) and 2(d)
Name 4 access control levels laye...,
What are access controls at the d...,
What are access controls at the a...
13
cards
Internal Controls & IT General Controls 3 & CDLC
What physical controls should be ...,
What physical controls should be ...,
Name the 3 basic infosec triangle 3
8
cards
Evaluate, Test and Report 1(a)(iv)
What is sas 94 sas 109 1,
What are key principles under sas...,
What are 2 effective applications...
5
cards
Risk Assessment (b)
Name 4 executive management funct...,
Name 5 it related outcomes of an ...,
What should be considered by exec...
10
cards
Risk Assessment (c)(i) and (c)(ii)
What is audit risk 1,
Audit risk is a function of what ...,
What is inherent risk 3
14
cards
Risk Assessment (c)(iii) and (d)
What is a walkthrough 1,
What are may be included in walkt...,
When are walkthrough required 3
9
cards
Evaluate, Test and Report 2(a)-2(c)
Describe the it audit process 1,
When should controls be tested 2,
Planning for tests of controls to...
15
cards
Evaluate, Test and Report 1(a)(i)-(ii) and 4
Describe 4 factors under informat...,
Describe 3 factors under informat...,
Describe 3 factors under informat...
11
cards
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