A data analytics team has developed a process automation bot for internal audit that scans user access to all servers in the environment and then randomly selects a sample of new users for testing. Which of the following presents the GREATEST concern with this approach?

A. The bot can only select samples from the current period.

B. Auditor judgment is removed from the process.

C. Evidence of population completeness is not maintained.

D. Data must be validated manually before being loaded into the bot.








 

Suggested Answer: C

Community Answer: C



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










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