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Exam CISA topic 1 question 479 discussion

Actual exam question from Isaca's CISA
Question #: 479
Topic #: 1
[All CISA Questions]

Which of the following BEST determines if a batch update job was successfully executed?

  • A. Obtaining process owner confirmation that the job was completed
  • B. Testing a sample of transactions to confirm updates were applied
  • C. Verifying the timestamp from the job log
  • D. Reviewing a copy of the script for the job
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Suggested Answer: B 🗳️

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Swallows
3 months, 4 weeks ago
Selected Answer: C
I will change my answer to C: While B. Testing a sample of transactions to confirm updates were applied is a valid method to verify the accuracy and completeness of updates, it is not as efficient or immediate as verifying the timestamp from the job log. Testing a sample of transactions involves additional steps and may not provide real-time confirmation of the batch update job's execution status.
upvoted 1 times
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Swallows
5 months, 2 weeks ago
Selected Answer: B
While verifying the timestamp from the job log (option C) can provide information about when the batch update job was executed, it does not directly confirm whether the updates were applied correctly. Timestamp verification alone does not guarantee the accuracy or completeness of the update process.
upvoted 1 times
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JacCISA
1 year, 3 months ago
Isn't B the answer?
upvoted 1 times
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David_Hu
1 year, 10 months ago
Selected Answer: B
should be B
upvoted 2 times
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MunaM
2 years, 2 months ago
I think answer is B
upvoted 2 times
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B (20%)
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