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An IT service desk manager is the control owner for the IT department change control process. In an audit of the change control process, the auditor has asked the IT service desk manager to provide all change control tickets whose request numbers end with the digit “6.” What sampling methodology has the auditor used?

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An IT service desk manager is the control owner for the IT department change control process. In an audit of the change control process, the auditor has asked the IT service desk manager to provide all change control tickets whose request numbers end with the digit “6.” What sampling methodology has the auditor used?






 
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