Following the discovery of inaccuracies in a data warehouse, an organization has implemented data profiling, cleansing, and handling filters to enhance the quality of data obtained from c

Which of the following is the MOST important consideration when incorporating data analytics into an audit?

A financial institution suspects that a manager has been crediting customer accounts without authorization.
Which of the following is the MOST effective method to validate this concern?

After an employee termination, a network account was removed, but the application account remained active.
To keep this issue from recurring, which of the following is the BEST recommendation?

The recovery time objective (RTO) is normally determined on the basis of the: