Which of the following would the auditor do to test the reliability of a customer database1?

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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