Question 191
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data.
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?
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 192
A database administrator (DBA) should be prevented from having end user responsibilities:
Question 193
Who is responsible for authorizing data access for users?
Question 194
Which of the following would BEST provide an information security manager with sufficient assurance that a service provider complies with organization's information security requirements?
Question 195
Which of the following is best suited for searching for address field duplications?