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Urvish Acharya-CISA-Batch Oct 17th 2020

Prema.M

Well-Known Member
Staff member
Simplilearn Support
Alumni
Hi All,


Please find the dedicated thread for the above batch.

Note-Kindly do not share any of your personal information here, as it is strictly prohibited due to security reasons.


Regards,
Prema M
 
Hi All,

Hi Urvish,
Could you please briefly re-define below mentioned items :

Stop-or-go sampling
Attribute sampling



Please find the dedicated thread for the above batch.

Note-Kindly do not share any of your personal information here, as it is strictly prohibited due to security reasons.


Regards,
Prema M
 

_37390

Active Member
Hi Muhammad,
Stop and Go Sampling is where auditor initially picksup some sample from entire population, performs analysis and tries to arrive at conclusion, however, if sample taken is not adequate and inconclusive, auditor may pick up some more sample from population till his/her satisfaction level of conclusion.
Attribute sampling is where sample taken should represent certain required quality from each different attributes. Eg. Suppose you are auditing incident management where Sev 1,2 and 3 you wish to analyse. Your attribute sampling should have adequate number of ticket from each Sev tickets to represent entire population.
Hope this clarifies
 

_37390

Active Member
Further could you pls elaborate the difference bw Information Security Standards Committee and IT Planning / Steering Committee
Security standard committee is group of member who would define minimum standards to be adhered for Information Security, Where as IT Planning committee depending on organization nature plays role of deciding short term or long term goal of an organization. Steering committee includes group of persons who kind of drive / review existing project / IS implementation.
 

Ritesh Kumar_29

New Member
can you kindly confirm which are the information security standards and the COBIT standards from a CISA exam perspective that are important and the ones which are good for information purposes?
 

_37390

Active Member
can you kindly confirm which are the information security standards and the COBIT standards from a CISA exam perspective that are important and the ones which are good for information purposes?
Hi Ritesh,

you may refer ISO 27k standards, few of which are also overlap with COBIT. Those should be sufficient for you as far as examination point of view is concerned. For further knowledge enhancement, and if you are associated with industry which followes COBIT, then you may like to go in detail
 

_37390

Active Member
Hi Urvish,
Could you please define non-RFID-networked / non-RFID-collocated systems, if possible with example
thanks
Hi Muhammad,
As far as CISA exam is concern you may not need to go and understand these terms, are you referring these terms mentioned in any book and context / chapter around this?
 
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