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IIA-CIA-PART2 · Question #320

IIA-CIA-PART2 Question #320: Real Exam Question with Answer & Explanation

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Question

During a review of data privacy an internal auditor is tasked with testing management's identification and prioritization of critical data collected by the organization. Which of the following steps would accomplish this objective?

Options

  • Ainterview management to determine what types of data are collected and maintained
  • BTrace data from storage to the collection sources to determine how critical data is collected and
  • CReview a sample of data to determine whether the risk classification is reasonable
  • DDocument and test a data inventory and classification program by determining the data

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