Category:
Practicals
Teacher
Matthias Akinwale
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CDA Sampling Testing

Course available for 90 days
Prerequisites
Enrolled: 3 students
Duration: 60 mins
Lectures: 1
Video: 13 mins
Level: Pro +
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Control Design Assessment (CDA) testing is the assessment of the a control to ensure that the control is designed appropriately.

Here are the courses layout: After you complete each course click “COMPLETE then Next Lesson”

  1. Introduction to Audit, Compliance and Risk
  2. Line of Defense
  3. ITGC & Application Control Breakdown
  4. Control Documentation Example
  5. Application Scoping Decision Matrix (Pro+ only)
  6. SOX Master Planning Sheet
  7. ITGC CDA PBC List Example (Pro+ only)
  8. CDA Sampling Testing
  9. CPA Sampling Testing
  10. SOC Report Review (Pro+ only)
  11. Interview Preparation

CDA Sampling Test

1
CDA Sampling Sheet
1 Hour

Test of Design (TOD) – which verifies that a control is designed appropriately and that it will prevent or detect a particular risk.

2
CDA Sampling Quiz
10 questions

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