Certified Information Systems Auditor CISA · Free Practice Question Easy
Question 3
You are an information system auditor at HDA Inc. You are reviewing a newly acquired system for a critical process. You should be primarily concerned about:
- A (A) Inadequate user training on the new system.
- B (B) Lack of documentation for system configuration.
- C (C) New system does not support the data format of the legacy system.
- D (D) Insufficient system performance monitoring.
Reveal correct answer
Correct answer: C
Explanation
Correct Answer: (C) New system does not support the data format of the legacy system. Explanation: When reviewing the deployment of a new automated system, finding that the new system does not support the data format of the legacy system presents the most significant risk. This finding indicates that there may be challenges in migrating or integrating the existing data from the legacy system into the new system. It can result in data loss, data corruption, or data inconsistency, which can impact business operations, decision-making, and data integrity. It may require additional effort and resources to convert or transform the data to a compatible format, leading to potential delays, cost overruns, and system performance issues. Inadequate user training (option A), lack of documentation for system configuration (option B), and insufficient system performance monitoring (option D) are important considerations but do not pose as significant a risk as the incompatibility of data formats. Therefore, option (C) is the most significant risk in this scenario.Discussion
Think the marked answer is wrong, or have a better explanation? Share it below — comments appear after review.
You must be logged in to post a comment.
