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Question 141 - CISA discussion

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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 is taken directly from the system.
Answers
A.
The data is taken directly from the system.
B.
There is no privacy information in the data.
Answers
B.
There is no privacy information in the data.
C.
The data can be obtained in a timely manner.
Answers
C.
The data can be obtained in a timely manner.
D.
The data analysis tools have been recently updated.
Answers
D.
The data analysis tools have been recently updated.
Suggested answer: A

Explanation:

The most important thing for the auditor to confirm when sourcing the population data for testing accounts payable controls by performing data analytics is that the data is taken directly from the system. Taking the data directly from the system can help ensure that the data is authentic, complete, and accurate, and that it has not been manipulated or modified by any intermediary sources or processes. The other options are not as important as taking the data directly from the system, as they do not affect the validity or reliability of the data. There is no privacy information in the data is a privacy concern that can help protect the confidentiality and integrity of personal or sensitive data, but it does not affect the accuracy or completeness of the data. The data can be obtained in a timely manner is a logistical concern that can help facilitate the efficiency and effectiveness of the data analytics process, but it does not affect the authenticity or accuracy of the data. The data analysis tools have been recently updated is a technical concern that can help enhance the functionality and performance of the data analytics tools, but it does not affect the validity or reliability of the data.Reference:CISA Review Manual (Digital Version), Chapter 3, Section 3.2

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asked 18/09/2024
Salih Igde
39 questions
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