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Exam CISA topic 1 question 1611 discussion

Actual exam question from Isaca's CISA
Question #: 1611
Topic #: 1
[All CISA Questions]

End users with read access to a central database can extract data to their desktops for analysis and reporting to management. What should be the GREATEST concern with this situation?

  • A. The gap between the time of data delivery and report preparation
  • B. The difference between the state of the current data and the downloaded data
  • C. Backup of reports on end users' desktops
  • D. The accuracy and completeness of reports
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Suggested Answer: D 🗳️

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ruckie
5 days ago
This should be B. After it is downloaded and there is a change, there is a risk that the reports generated by the end users are based on outdated or incomplete data, potentially leading to inaccurate decisions or reporting to management
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blehbleh
3 weeks, 4 days ago
Selected Answer: B
I am pretty sure this is B. If you download data for analysis and something changes after you have downloaded it then you no longer have the most current information and the report will be will be inadequate. D also hints at this but I think D is more focused on trusting the individual to not complete the work. I am sticking with B.
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A (35%)
C (25%)
B (20%)
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