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Exam CISA topic 1 question 518 discussion

Actual exam question from Isaca's CISA
Question #: 518
Topic #: 1
[All CISA Questions]

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

  • A. Review the business requirements document for date of birth field requirements.
  • B. Review new account applications submitted in the past month for invalid dates of birth.
  • C. Attempt to submit new account applications with invalid dates of birth.
  • D. Evaluate configuration settings for the date of birth field requirements
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Suggested Answer: B 🗳️

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Swallows
1 month ago
Selected Answer: B
Option D, "Evaluate configuration settings for the date of birth field requirements," focuses on reviewing the configuration settings for the date of birth field but does not directly involve the analysis of data collected from new account applications. While evaluating configuration settings is important for ensuring that the date of birth field requirements are appropriately configured, it does not specifically utilize data analytics to facilitate the testing of the new account creation process. Therefore, option B is the approach that best utilizes data analytics for this purpose.
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Changwha
11 months, 3 weeks ago
B. Review new account applications submitted in the past month for invalid dates of birth.
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