Question 56

An organization was recently notified by its regulatory body of significant discrepancies in its reporting dat a. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
  • Question 57

    Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?
  • Question 58

    Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?
  • Question 59

    The performance, risks, and capabilities of an IT infrastructure are BEST measured using a:
  • Question 60

    An IS audit learn is evaluating the documentation related to the most recent application user-access review performed by IT and business management It is determined that the user list was not system-generated. Which of the following should be the GREATEST concern?