An IS auditor discovers that management has created a system interface to receive financial data and store it in a data warehouse. Which of the following provides the BEST assurance that data in the data warehouse is accurate?
A. Established risk management processes
B. A documented change management process
C. Management access reviews
D. Management reconciliations
A. Established risk management processes
B. A documented change management process
C. Management access reviews
D. Management reconciliations