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Exam IIA-CIA-Part3 topic 2 question 314 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 314
Topic #: 2
[All IIA-CIA-Part3 Questions]

Which of these instances accurately describes the responsibilities for big data governance?

  • A. Management must ensure information storage systems are appropriately defined and processes to update critical data elements are clear.
  • B. External auditors must ensure that analytical models are periodically monitored and maintained.
  • C. The board must implement controls around data quality dimensions to ensure that they are effective.
  • D. Internal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.
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Suggested Answer: D 🗳️
by KonradK at Jan. 24, 2024, 1:17 p.m.

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emtofid
3 weeks, 5 days ago
Selected Answer: A
Big data governance is primarily the responsibility of management, as they are accountable for data integrity, security, and compliance with policies and regulations. This includes:
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34205ac
3 months, 1 week ago
Selected Answer: A
Auditor work is to review and not to ensure. I am with A
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KonradK
1 year, 1 month ago
Why not A?
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Elvin
11 months, 3 weeks ago
I've read this in GTAG: Big data governance. Seems like A is the correct answer. In D, it is not the internal auditor but the data owners.
upvoted 1 times
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