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?

Question

James Williams · Accepted Answer

All users provisioned after management resolved the audit issue

James Williams · Answer

All users provisioned after the final audit report was issued

James Williams · Answer

All users who have followed user provisioning processes provided by management

James Williams · Answer

All users provisioned after the finding was originally identified

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Question 853 - CISA discussion

Suggested answer: C

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