When an IS auditor performs a test to ensure that only active users - ProProfs Discuss
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When an IS auditor performs a test to ensure that only active users have access to a, the IS auditor is performing a:

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Sep 04, 2018

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hemangdoshi

Hemangdoshi

Answered on Aug 23, 2018

A. compliance test.

In any given scenario, compliance testing checks for the presence of controls whereas substantive testing checks the integrity of contents. Compliance tests determine if controls are being applied in accordance with management policies and procedures. In this case, verifying that only active associates are present provides reasonable assurance that a control is in place and can be relied upon.
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