An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?
A.
The data analysis tools have been recently updated.
The integrity and reliability of the data used for analytics are critical. Using data directly from the system helps ensure that the auditor is working with accurate, up-to-date, and unaltered information. This direct access to the system data minimizes the risk of errors or manipulation that might occur if the data were obtained from secondary sources.
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