Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
In order for an IT auditor to assess the control design effectiveness of an automated billing process, what is the best approach for her to implement?
Walk-through
Process narrative
Reperformance
Inquiry
A. Process narratives may not be current or complete and may not reflect the actual process in operation. B. Inquiry can be used to understand the controls in a process only if it is accompanied by verification of evidence. C. Reperformance is used to evaluate the operating effectiveness of the control rather than the design of the control. D. Walk-throughs involve a combination of inquiry and inspection of evidence with respect to business process controls. This is the most effective basis for evaluation of the design of the control as it actually exists.
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.