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ICE CONSULTING PRODUCTS & SERVICES

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Pregunta:

Integrity

Autor: James Williams



Respuesta:

This principle is concerned with the delivery of the right data at the right time and at the right price— in other words, whether or not the platform performs as expected. Data processing must be complete, licensed, reliable and timely. IMPORTANT: Integrity of storage does not imply the integrity of the information. Information may contain errors before it is entered into the system, which the storage entity is not responsible to identify. An auditor must look at data processing management and quality assurance practices to ensure the reliability of the data.


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