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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

182 / 1870

Question 182:

To select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend: 

Answer options:

A. sorting the file with a utility.
B. use of generalized audit software.
C. applying attribute sampling using software.
D. development of an integrated test facility (ITF).