Question 183:
A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable?
Answer options:
A. Requesting a query that returns the count of the users. B. Requesting a copy of the query that generated the user listing C. Obtaining sign-off from the DBA to attest that the list is complete D. Witnessing the DBA running the query in-person