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Exam CISA topic 1 question 1204 discussion

Actual exam question from Isaca's CISA
Question #: 1204
Topic #: 1
[All CISA Questions]

Which of the following provides the GREATEST assurance that a middleware application compiling data from multiple sales transaction databases for forecasting is operating effectively?

  • A. Automated reconciliations
  • B. Exception reporting
  • C. Manual checks
  • D. Continuous auditing
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Suggested Answer: A 🗳️
by Rachy at Jan. 23, 2024, 10:04 p.m.

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52cb16c
3 months ago
Selected Answer: A
While continuous auditing is effective for overall risk management, it is an indirect method that falls short of direct data accuracy verification (A) as a means of ensuring the operational effectiveness of a specific application.
upvoted 1 times
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Swallows
10 months, 3 weeks ago
Selected Answer: D
Continuous auditing provides the greatest assurance that a middleware application that aggregates data from multiple sales transaction databases for forecasting is operating effectively.
upvoted 1 times
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Rachy
1 year ago
Selected Answer: D
D. Continuous auditing is better in this scenario
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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