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Exam CISA topic 1 question 1431 discussion

Actual exam question from Isaca's CISA
Question #: 1431
Topic #: 1
[All CISA Questions]

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
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Suggested Answer: A 🗳️
by Swallows at May 28, 2024, 11:48 a.m.

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Swallows
1 month, 2 weeks ago
Selected Answer: A
Whether the data can be used in the correct context: While the data may reconcile to values outside of the database and logical access is appropriately restricted, it's essential to ensure that the data is accurate and relevant for its intended purpose. Assessing whether the data can be effectively utilized in the correct context ensures that it aligns with business requirements and objectives.
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