An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process. Which of the following is the MOST appropriate population to sample from when testing for remediation?

A. All users provisioned after management resolved the audit issue

B. All users who have followed user provisioning processes provided by management

C. All users provisioned after the final audit report was issued

D. All users provisioned after the finding was originally identified








 

Suggested Answer: A

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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