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Exam CISA topic 1 question 436 discussion

Actual exam question from Isaca's CISA
Question #: 436
Topic #: 1
[All CISA Questions]

Which of the following demonstrates the use of data analytics for a loan origination process?

  • A. Evaluating whether loan records are included in the batch file and are validated by the servicing system.
  • B. Validating whether reconciliations between the two systems are performed and discrepancies are investigated.
  • C. Comparing a population of loans input in the origination system to loans booked on the servicing system.
  • D. Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure.
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Suggested Answer: C 🗳️
by Changwha at July 19, 2023, 2:48 p.m.

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Slesh
3 months ago
C. involves using data analytics to ensure that the data processed by the loan origination system matches the data recorded in the servicing system.
upvoted 1 times
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1899f17
9 months, 3 weeks ago
Can be done in option b as well
upvoted 1 times
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Changwha
1 year, 4 months ago
C. Comparing a population of loans input in the origination system to loans booked on the servicing system.
upvoted 3 times
...

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