
Certified Information Systems Auditor
Domain 1Objective 3
Audit Execution and Evidence CISA Practice Questions (Page 9)
Part of the Information Systems Auditing Process domain, which accounts for 18% of the CISA exam.
42questions here
9free pages
13concepts
18%of the exam
Questions 41–42
- 41
Which data analytics technique is used to identify unusual or unexpected items in a dataset?
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What does 'sufficiency' of audit evidence refer to?
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