A.Verify the completeness and accuracy of the data

B.Verify data analytics test scripts

C.Document the method used to obtain the data

D.Select the analytical sampling model

A.The organization should refer to poor audit reports to identify the specific IT processes to be improved

B.IT management should include process improvement requirements in staff performance objectives

C.The organization should use a capability maturity model to identify current maturity levels for each IT process.

D.IT staff should be surveyed to identify current IT process weaknesses and suggest improvements.

A.Customer-provided information does not appear to be accurate.

B.Data in the bank's wire transfer system does not reconcile with transferred data.

C.The wire transfer was not completed with the most recent secure protocol.

D.Data is not independently verified by a third party.

A.Access to the tool is not restricted.

B.Change requests do not contain backout plans.

C.Access to the tool is not approved by senior management.

D.There are no documented instructions for using the tool.

A.Photo IDs

B.Retina scanner

C.RFID badge

D.CCTV monitoring