Certified Information Systems Auditor (CISA) — Question 992

When assessing the quality of personnel data, an IS auditor finds that the data values reconcile to values outside of the database and logical access is appropriately restricted. Which of the following should also be reviewed to provide a comprehensive assessment of the data quality?

Answer options

• A. Whether the data can be used in the correct context
• B. Whether the data is classified appropriately
• C. Whether procedures for using the database are followed
• D. Whether users are appropriately trained

Correct answer: A

Explanation

The correct answer is A because understanding the context in which data is used is crucial for ensuring its relevance and accuracy. Options B, C, and D, while important for data governance and security, do not directly address the quality of data in terms of its applicability in specific situations.