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Question 275 - CISA discussion

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An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?

A.
Data with customer personal information
Answers
A.
Data with customer personal information
B.
Data reported to the regulatory body
Answers
B.
Data reported to the regulatory body
C.
Data supporting financial statements
Answers
C.
Data supporting financial statements
D.
Data impacting business objectives
Answers
D.
Data impacting business objectives
Suggested answer: B

Explanation:

To ensure that management concerns are addressed, internal audit should recommend that the data quality team review the data reported to the regulatory body first. This is because this data set is the most relevant and critical to the issue that triggered the enhancement of the data quality program. The data reported to the regulatory body should be accurate, complete, consistent, and timely, as any discrepancies could result in fines, penalties, or reputational damage for the organization. Data with customer personal information is important for data quality, but it is not directly related to the regulatory reporting issue. Data supporting financial statements is important for data quality, but it may not be the same as the data reported to the regulatory body. Data impacting business objectives is important for data quality, but it may not be as urgent or sensitive as the data reported to the regulatory body.Reference:

CISA Review Manual, 27th Edition, pages 404-4051

CISA Review Questions, Answers & Explanations Database, Question ID: 262

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asked 18/09/2024
Alfred Macaraeg
31 questions
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