A comprehensive ________ ________ can be established by collecting,in an extended record,supplementary data concerning processing not normally collected.
Correct Answer:
Verified
Q48: In RBA,the subject of the audit is
Q49: In _ checking,an auditor manually processes test
Q50: An organization's current status compared to benchmarks
Q51: _ is an open standard which provides
Q52: An audit of the computer service center
Q54: When batch processing was the dominant method
Q55: _ is an IT governance professional certification
Q56: _ can be effectively used in conjunction
Q57: Test data used in ITF are identified
Q58: RBA provides assurances relating to the effectiveness
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