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NEW QUESTION: 1
The internal audit activity completed an initial risk analysis of the organization's data storage center and found several areas of concern. Which of the following is the most appropriate next step?
A. Identification of context.
B. Risk identification.
C. Risk assessment.
D. Risk response.
Answer: C

NEW QUESTION: 2
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 3
Eine Organisation wurde kürzlich von ihrer Regulierungsbehörde über erhebliche Abweichungen in ihren Berichtsdaten informiert.
Eine vorläufige Untersuchung ergab, dass die Abweichungen Probleme mit der Datenqualität der Organisation verursachten. Das Management hat das Datenqualitätsteam angewiesen, sein Programm zu verbessern. Der Prüfungsausschuss hat die Interne Revision gebeten, den Prozess zu begleiten. Nachdem das Datenqualitätsteam die fehlerhaften Systemdaten identifiziert hat, welche der folgenden Empfehlungen sollte die interne Revision als NÄCHSTEN Schritt im Prozess aussprechen?
A. Erstellen Sie Geschäftsregeln, die die Datenqualität validieren
B. Identifizieren Sie die Hauptursache für Datenqualitätsprobleme
C. Identifizieren Sie die Eigentümer der Quelldaten
D. Entwickeln Sie einen Verbesserungsplan.
Answer: A