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Isaca CISA Exam - Topic 5 Question 55 Discussion

Posted by Mollie on Jun 15, 2022 at 08:56 AM

An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found Which sampling method would be appropriate?

Suggested Answer: A

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13 comments · newest first
AL
Alaine 11 months ago
Stratified sampling might be useful if there are different access levels.
CA
Catarina 11 months ago
I thought variable sampling was more common for this kind of thing.
FR
France 12 months ago
Isn't it surprising that one exception triggers such a deep dive?
CH
Chun 12 months ago
I disagree, judgmental sampling could work too.
EL
Elke 12 months ago
Discovery sampling seems like the best choice here.
JO
Jovita 1 year ago
Stratified sampling could help if there are different groups of accesses, but I feel like discovery sampling is more straightforward for this scenario.
MA
Mary 1 year ago
Variable sampling seems more about estimating values rather than finding exceptions, so I don't think that's it.
EL
Elza 1 year ago
I remember practicing with judgmental sampling for targeted investigations, but I wonder if that's the best fit here.
EL
Elmer 1 year ago
I think discovery sampling might be the right choice since it focuses on finding exceptions, but I'm not entirely sure.
AL
Alona 1 year ago
I'm a little confused by the options here. What's the difference between a private domain and a dedicated IP? And how do those help with reputation? I'll need to review my notes on email infrastructure before answering this.
MA
Martina 1 year ago
I'm a bit unsure about this one. The categorical predictor with 3 levels is throwing me off a bit. I'll need to review my notes on how to handle that in a linear model.
GA
Gail 1 year ago
I feel pretty confident about this one. Based on my understanding, the regulatory changes would likely have the most significant and far-reaching impact on the organization.
MA
Marti 1 year ago
No problem, I've got this. I just need to multiply the contribution per unit by the total units sold to get the total annual profit.
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