The risk of an IS auditor using an inadequate test procedure
and concluding that material errors do not exist when, in
fact, they exist is:

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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do..

Answer / guest

Detection Risk

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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do..

Answer / antoine

DETECTION RISK

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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do..

Answer / bbb

A. neglect risk.
B. control risk.
C. detection risk.
D. audit risk.

Is This Answer Correct ?    4 Yes 2 No

The risk of an IS auditor using an inadequate test procedure and concluding that material errors do..

Answer / guest

bounded rationality risk

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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do..

Answer / eno

Detective error

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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do..

Answer / d

control risk.

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2 Answers  


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An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely: A. check to ensure the type of transaction is valid for that card type. B. verify the format of the number entered then locate it on the database. C. ensure that the transaction entered is within the cardholder's credit limit. D. confirm that the card is not shown as lost or stolen on the master file.

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