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Exam CISA topic 1 question 789 discussion

Actual exam question from Isaca's CISA

Question #: 789
Topic #: 1

A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?

A. The replacement is occurring near year-end reporting.
B. Data migration is not part of the contracted activities.
C. Testing was performed by the third-party consultant.
D. The user department will manage access rights.

Show Suggested Answer

Suggested Answer: B 🗳️

by MunaM at Sept. 7, 2022, 11:44 p.m.

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BabaP

Highly Voted 1 year, 6 months ago

Selected Answer: C

this should be C

upvoted 5 times

choboanon

1 month ago

Your financial data being present is more important.

upvoted 1 times

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Swallows

Most Recent 3 months, 4 weeks ago

Selected Answer: B

ata migration is a critical aspect of system replacement projects, especially for accounting systems where accurate and complete historical data is essential for financial reporting and auditing purposes. If data migration is not included in the contracted activities, there is a significant risk that important data could be overlooked, lost, or incorrectly transferred. This could lead to inaccuracies in financial reporting, compliance issues, and operational disruptions.

upvoted 3 times

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takuanism

10 months ago

Selected Answer: A

I think A is correct. Replacement near the end of the term report should be avoided.

upvoted 1 times

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MJORGER

10 months ago

Selected Answer: B

I think that the answer is B.

upvoted 4 times

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MunaM

2 years, 2 months ago

Could the answer be D?

upvoted 2 times

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