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Categories >> Certifications >> CISA-Certification
 
 
 
Question
To review access to ceratin data base to determine whether
the "new user" forms were correctly authorized. This is an
example of:
 Question Submitted By :: Bbb
I also faced this Question!!     Rank Answer Posted By  
 
Answer
A. variable sampling.
B. auditor sampling. 
C. compliance testing.
D. substantive testing.
 
0
Bbb
 
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