Which of the following is a substantive test? - ProProfs Discuss
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Which of the following is a substantive test?



A. Reviewing compliance with firewall policy.
B. Reviewing adherence to change management policy.
C. Using a statistical sample to inventory the tape library
D. Reviewing password history reports

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 25, 2018

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hemangdoshi

Hemangdoshi

Answered on Feb 27, 2018

C. Using a statistical sample to inventory the tape library

In any given scenario, substantive testing checks the integrity of contents. A substantive test confirms the integrity of actual processing. A substantive test would determine if the tape library records are stated correctly.
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