IIA
IIA-CIA-PART2 · Question #316
IIA-CIA-PART2 Question #316: Real Exam Question with Answer & Explanation
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Question
An internal auditor is examining the organization's internal control processes. Which of the following would the auditor do to test the reliability of a customer database1?
Options
- APerform a site visit to see whether the organization's servers are operational
- BInterview end users to determine whether they understand how to use the database information
- CDetermine whether policies are in place on how to use the database information
- DReview for indications of potential issues with the database information
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