Isaca Certified Information Systems Auditor CISA Question # 440 Topic 45 Discussion
CISA Exam Topic 45 Question 440 Discussion:
Question #: 440
Topic #: 45
An IS auditor determines elevated administrator accounts for servers that are not properly checked out and then back in after each use. Which of the following is the MOST appropriate sampling technique to determine the scope of the problem?
Chosen Answer:
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