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Exam CISA topic 1 question 44 discussion

Actual exam question from Isaca's CISA
Question #: 44
Topic #: 1
[All CISA Questions]

In an online application, which of the following would provide the MOST information about the transaction audit trail?

  • A. File layouts
  • B. Data architecture
  • C. System/process flowchart
  • D. Source code documentation
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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Pumeza
1 week, 1 day ago
System/process flowchart
upvoted 1 times
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choboanon
2 months ago
A flowchart wll provide better detail than source code documentation. An auditor isn't going to always be well versed in code and able to read it, so source code documentation can be near worthless. The flowchart if made properly, provides any of the necessary data that would be found in the source code, and provides and overview of the process and flow of data, which source code documentation does not, unless you're aready intimately familiar with it and know where the pieces are.
upvoted 1 times
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Malsaffar
5 months, 2 weeks ago
Selected Answer: D
Charts and documentation will not cover the whole picture. Source coding will be more in depth and no missing aspects will be exists.
upvoted 1 times
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a84n
6 months, 3 weeks ago
Selected Answer: C
Answer: C
upvoted 1 times
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5b56aae
7 months ago
Selected Answer: C
flow chart
upvoted 1 times
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dan08
8 months, 3 weeks ago
Selected Answer: C
System/process flowcharts depict the order of activities, interactions, and data movement. They provide valuable insights into the transaction flow and can help identify critical points for audit purposes. Therefore, this option is relevant to the audit trail.
upvoted 3 times
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meelaan
1 year, 1 month ago
Selected Answer: D
Most info can be gathered from code documantation. like what all data will be logged
upvoted 1 times
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lsiau76
1 year, 2 months ago
Selected Answer: D
D. Source code documentation Among the options listed, source code documentation would provide the most detailed and direct information about the transaction audit trail in an online application. It would reveal the logic and code implementation related to recording and tracking transactions, allowing for a comprehensive understanding of how the audit trail is generated, maintained, and used within the application.
upvoted 2 times
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starzuu
1 year, 4 months ago
Selected Answer: C
the answer is C. Not B
upvoted 2 times
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007Georgeo
1 year, 6 months ago
Selected Answer: C
the answer is C
upvoted 2 times
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SBD600
1 year, 6 months ago
Selected Answer: C
the answer is C
upvoted 1 times
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saado9
1 year, 7 months ago
D. Source code documentation
upvoted 1 times
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naveensaini
1 year, 7 months ago
C is correct
upvoted 2 times
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Broesweelies
1 year, 8 months ago
Selected Answer: C
C is correct
upvoted 3 times
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SRSingh
1 year, 10 months ago
Selected Answer: A
File layouts has details of history
upvoted 3 times
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yeoris
1 year, 11 months ago
Selected Answer: C
I think. C
upvoted 2 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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