Posted by: Pdfprep
Post Date: October 27, 2020
To select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:
A . sorting the file with a utility.
B . use of generalized audit software.
C . applying attribute sampling using software.
D . development of an integrated test facility (ITF).
Answer: C
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