An internal auditor is examining the organization’s internal control processes.
Which of the following would the auditor do to test the reliability of a customer database1?
A . Perform a site visit to see whether the organization’s servers are operational
B . Interview end users to determine whether they understand how to use the database information
C . Determine whether policies are in place on how to use the database information
D . Review for indications of potential issues with the database information
Answer: D
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