When assessing the quality of personnel data, an IS auditor finds that the data values reconcile to values outside of the database and logical access is appropriately restricted. Which of the following should also be reviewed to provide a comprehensive assessment of the data quality?

A. Whether the data can be used in the correct context

B. Whether the data is classified appropriately

C. Whether procedures for using the database are followed

D. Whether users are appropriately trained








 

Suggested Answer: A

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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