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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

344 / 1870

Question 344:

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? 

Answer options:

A. All users who have followed user provisioning processes provided by management
B. All users provisioned after the finding was originally identified
C. All users provisioned after management resolved the audit issue
D. All users provisioned after the final audit report was issued