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