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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

413 / 1870

Question 413:

Which of the following is the BEST way for an IS auditor to reduce sampling risk when performing audit sampling to verify the adequacy of an organization`s internal controls? 

Answer options:

A. Outsource the sampling process.
B. Decrease the sampling size.
C. Lower the sample standard deviation.
D. Use a statistical sampling method.