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Exam Code: CISSM-001
Exam Name: Certified Information Systems Security Manager (CISSM)
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NEW QUESTION: 1
A substantive test to verify that tape library inventory records are accurate is:
A. determining whether the movement of tapes is authorized.
B. determining whether bar code readers are installed.
C. checking if receipts and issues of tapes are accurately recorded.
D. conducting a physical count of the tape inventory.
A substantive test includes gathering evidence to evaluate the integrity of individual transactions, data or other information. Conducting a physical count of the tape inventory is a substantive test. Choices A, B and D are compliance tests.
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