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Exam CISA topic 1 question 1131 discussion

Actual exam question from Isaca's CISA
Question #: 1131
Topic #: 1
[All CISA Questions]

When assessing a proposed project for the two-way replication of a customer database with a remote call center, the IS auditor should ensure that:

  • A. end users are trained in the replication process.
  • B. the source database is backed up on both sites.
  • C. user rights are identical on both databases.
  • D. database conflicts are managed during replication.
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Suggested Answer: D 🗳️

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FAGFUR
4 months ago
Selected Answer: D
Two-way replication involves synchronizing data between two databases in both directions. Database conflicts can occur when changes are made to the same data in both databases simultaneously, and managing these conflicts is crucial to ensure data consistency and integrity.
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