An organization has performance metrics to track how well IT resources are being used, but there has been little progress on meeting the organization's goals. Which of the following would be MOST helpful to determine the underlying reason?
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?
An IS auditor reviewing an organization's data privacy controls observes that privacy notices do not clearly state how the organization uses customer data for its processing operations. Which of the following data protection principles MUST be implemented to address this gap?
An IS auditor identities that the accounts payable clerk has direct access to the payment file after it has been generated. The MOST significant risk to the organization is that payments may be
Which of the following methods would be MOST effective in verifying that all changes have been
authorized?
