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Question 313 - IIA-CIA-Part3 discussion

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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.
Answers
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.
Answers
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.
Answers
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.
Answers
D.
Internal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.
Suggested answer: A
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asked 18/09/2024
Oscar Ballabriga
31 questions
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