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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: Jan 19, 2020

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hemangdoshi

Hemangdoshi

Answered 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...Read More
 

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