CISA Exam-Testing Concept-Sampling

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Point to remember for CISA exam:
(1)In any given scenario, statistical sampling is to be used when the probability of error must be objectively quantified (i.e no subjectivity is involved).
(2)In any given scenario, Attribute sampling is best suitable for compliance and variable sampling for substantive testing.
(3)Discovery sampling is used when fraud is suspected. More

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Firoz Khan reviewed on on Aug. 29, 2016

The beauty of this book is that one can very easily understand it in a simple language.
Instead of spending hours in CRM by reading 4 -5 pages one this subject we can quickly learn the concepts in 10 minute.

Thank you Hemang to help us with this precious gift.
Hats off to you.
(reviewed the day of purchase)
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