Are you studying for the CISA certification?
Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
Generally speaking, a control failure will be material if:
The failure results in errors that cannot be corrected
The failure prevents assurance from being provided
Management cannot justify the failure
Failure has gone unnoticed more than two consecutive quarters
Generally speaking, a control failure will be material if the failure prevents assurance from being provided.
Study thousands of practice questions that organized by skills and ranked by difficulty.
Create a tailored training plan based on the knowledge you already possess.
Know when you’re ready for the high-stakes exam. Have the confidence that you will pass on your first attempt.