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Exam CISA topic 1 question 813 discussion

Actual exam question from Isaca's CISA
Question #: 813
Topic #: 1
[All CISA Questions]

Which of the following provides the BEST assurance that a new process for purging transactions does not have a detrimental impact on the integrity of the database?

  • A. Reviewing the entity relationship diagram of the database
  • B. Reviewing results of the process in a test environment
  • C. Assessing the design of triggers
  • D. Analyzing the database structure
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Suggested Answer: B 🗳️

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Swallows
1 month, 2 weeks ago
Selected Answer: B
B. Reviewing results of the process in a test environment is the best choice for ensuring that the new process for purging transactions does not adversely affect the integrity of the database. Testing in a controlled environment allows for thorough validation of the process before deployment in the live environment.
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