Which of the following is the MOST appropriate population to sample from when testing for remediation?

December 16, 2021 by Admin

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?

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

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