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?
When evaluating the quality of personnel data, it's crucial to ensure not only that the data values reconcile to values outside of the database and that access is appropriately restricted, but also that the data can be used in the correct context. This ensures that the data is accurate, relevant, and aligns with the business requirements and objectives. Understanding if data can be used in the correct context addresses whether the data is meaningful and useful for its intended purpose, providing a comprehensive assessment of data quality.
Whether the data can be used in the correct context: While the data may reconcile to values outside of the database and logical access is appropriately restricted, it's essential to ensure that the data is accurate and relevant for its intended purpose. Assessing whether the data can be effectively utilized in the correct context ensures that it aligns with business requirements and objectives.