Understanding Audit Data Processes

Which of the following best describes a data integrity check in an audit process?

• Ensuring all data is encrypted

• Verifying that data has not been altered or tampered with

• Backing up data to an external drive

• Deleting duplicate records

What is the primary purpose of an audit trail?

• To store backup copies of data

• To record all changes and access to data for accountability

• To compress large datasets

• To anonymise sensitive information

Which regulation is most relevant for data protection and privacy in the United Kingdom?

• HIPAA

• GDPR

• SOX

• CCPA

What is a common method for detecting data anomalies during an audit?

• Manual data entry

• Statistical analysis and pattern recognition

• Data compression

• Data visualisation only

When reporting audit findings, which of the following should be included?

• Only positive results

• Both strengths and weaknesses identified

• Only technical jargon

• Unverified assumptions

Which of the following is a key data security measure?

• Using weak passwords for convenience

• Encrypting sensitive data

• Sharing login credentials

• Disabling firewalls

What does a failed data integrity check typically indicate?

• Data is up to date

• Data may have been altered or corrupted

• Data is properly backed up

• Data is in the correct format

Which of the following best describes an audit trail analysis?

• Reviewing the sequence of events and changes in data

• Deleting old records

• Compressing audit logs

• Ignoring user activity

Which of the following is NOT a requirement under GDPR?

• Data minimisation

• Unlimited data retention

• Lawful processing of personal data

• Data subject rights

Which tool is commonly used for data anomaly detection?

• Microsoft Paint

• Statistical software such as R or Python

• Word processors

• Web browsers