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CISA · Exam domain
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1. Failing to prevent or detect a material error would represent which type of risk?
Explanation
A detection risk is that you would fail to detect that a material error has occurred.
2. Which term best describes the difference between the sample and the population in the sampling process?
Explanation
Precision describes the difference between the sample and the population in a compliance test.
3. Which is not a purpose of risk analysis?
Explanation
Risk analysis does not ensure absolute safety; it is meant to provide meaningful, risk-based audit insights.
4. Which of the following is not a type of quantitative sampling model?
Explanation
Difference estimation, stratified mean, and unstratified mean are valid quantitative sampling models. Qualitative estimation is not.
5. Which of the following is false concerning a control self-assessment?
Explanation
A CSA does not replace a traditional audit, though it empowers users and can highlight high-risk areas.
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