An IT company that handles large volumes of customer data has established a Data Integrity team. The team ensures data consistency and accuracy by monitoring data input and output. They run periodic checks to confirm data integrity and ensure proper documentation. Based on this scenario, what could an auditor recommend for the Data Integrity team?
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ARegularly validate the accuracy and consistency of data during processing
BImplement organization-wide best practices for data management following ISO 27001
CAssist in the creation and storage of data
DProvide training in data governance standards and practices
✓ Correct answer: A. Regularly validate the accuracy and consistency of data during processingAnswer: Regularly validate the accuracy and consistency of data during processing In addition to checking data input and output, validation can be carried out during data processing. This helps ensure that the processing is adhering to prescribed standards and can identify potential issues earlier in the workflow. Implementing best practices for data management following ISO 27001 is a function of data governance. The Data Integrity team should not be involved in the data creation and storage process but should focus on validating and ensuring data accuracy. Additionally, the Data Integrity team can offer training in data governance standards and practices.
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