Transcription of DISA AT Mock Test Papers
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DISA AT Mock Test Papers
disa AT mock Test Papers The Institute of Chartered Accountants of India (Set up by an Act of Parliament) New Delhi The Institute of Chartered Accountants of India All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form, or by any means, electronic mechanical, photocopying, recording, or otherwise, without prior permission, in writing, from the publisher. DISCLAIMER The views expressed in this material are those of author(s). The Institute of Chartered Accountants of India (ICAI) may not necessarily subscribe to the views expressed by the author(s). The information in this material has been contributed by various authors based on their expertise and research. While every effort have been made to keep the information cited in this material error free, the Institute or its officers do not take the responsibility for any typographical or clerical error which may have crept in while compiling the information provided in this material.
A. it is often a major cost area taking about 50% of the data processing budget B. unauthorized changes to data and program can take place C. the work is boring so high turnover always occurs ... DISA AT Mock Test Papers 4 9. When implementing continuous monitoring systems, an IS auditor's first step is to identify:
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