PrepAway - Latest Free Exam Questions & Answers

What should the IS auditor recommend?

An IS auditor identifies that reports on product profitability produced by an organization’s finance
and marketing departments give different results. Further investigation reveals that the product
definition being used by the two departments is different. What should the IS auditor recommend?

PrepAway - Latest Free Exam Questions & Answers

A.
User acceptance testing (UAT) occur for all reports before release into production

B.
Organizational data governance practices be put in place

C.
Standard software tools be used for report development

D.
Management sign-off on requirements for new reports

Explanation:
This choice directly addresses the problem. An organizationwide approach is needed to achieve
effective management of data assets. This includes enforcing standard definitions of data elements,
which is part of a data governance initiative. The otherchoices, while sound development practices,
do not address the root cause of the problem described.


Leave a Reply