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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

257 / 1870

Question 257:

To test the integrity of the data in the accounts receivable master file, an IS auditor is particularly interested in reviewing customers with balances over $400,000. The selection technique the IS auditor would use to obtain such a sample is called: 

Answer options:

A. random selection.
B. systematic selection.
C. discovery selection.
D. stratification.