Exam CISA topic 1 question 1093 discussion

Actual exam question from Isaca's CISA

Question #: 1093
Topic #: 1

Data from a revenue collection system is uploaded into an enterprise data warehouse to be used for reporting purposes. An IS audit identifies that some revenue transactions were uploaded into the warehouse twice. Which of the following is the GREATEST risk in this situation?

A. Data in the warehouse may not be secure.
B. Reports generated from the data warehouse may lead to incorrect, decisions.
C. Data in the revenue collection system may not match data in the warehouse.
D. Significant time may be required to identify double-counted transactions

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Suggested Answer: B 🗳️

by FAGFUR at Nov. 14, 2023, 8:28 a.m.

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FAGFUR

4 months ago

Selected Answer: B

The greatest risk in this situation is that reports generated from the data warehouse may lead to incorrect decisions. Duplicate entries can result in inaccurate financial reporting and analysis, potentially impacting decision-making processes based on the flawed information. Decision-makers relying on these reports may make incorrect judgments, affecting the organization's overall performance and strategy.

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Exam CISA topic 1 question 1093 discussion

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FAGFUR

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