Describe Two Tests of Controls That Would Provide Evidence That

question 70

Essay

Describe two tests of controls that would provide evidence that the database management system is protected against unauthorized access attempts.

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Definitions:

Sampling Frame

The list or database from which a statistical sample is drawn, ideally including the entire population or a complete representation of it.

Subscribers

Individuals or entities that have opted to receive services, content, or updates, usually on a recurring basis, from a provider.

Renewal Reason

The rationale or motive behind the decision to renew or extend an agreement, subscription, or any period-based commitment.

Stratified Sampling

A sampling method where the population is divided into distinct subgroups, or strata, and random samples are taken from each stratum.