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The objective of this e-book is to ensure that CISA candidate get adequate knowledge of aspects of compliance & substantive testing aspects and their distinguishing elements. Question Answer and Explanation (QAE) on compliance & substantive testing concepts are designed in accordance with CISA exam pattern. This small e-book will help CISA candidate to attempt questions on compliance & substantive testing concepts more confidently and correctly.
Approximately 2 to 5 questions appears in CISA exam on ‘Compliance & Substantive testing’ concept
This book deals exclusively with ‘Compliance & Substantive testing’ concepts from CISA exam perspective. Concepts have been simplified for easy reference of CISA candidates.