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Question 930 - CISA discussion

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An IS auditor is reviewing database fields updated in real-time and displayed through other applications in multiple organizational functions. When validating business approval for these various use cases, which of the following sources of information would be the BEST starting point?

A.
Network map from the network administrator
Answers
A.
Network map from the network administrator
B.
Historical database change log records
Answers
B.
Historical database change log records
C.
List of integrations from the database administrator (DBA)
Answers
C.
List of integrations from the database administrator (DBA)
D.
Business process flow from management
Answers
D.
Business process flow from management
Suggested answer: D

Explanation:

Understanding the business process flow is crucial as it provides insights into how different applications and organizational functions use and update the database fields in real-time. This perspective helps the auditor validate that appropriate business approvals are in place for these use cases.

Reference

ISACA CISA Review Manual 27th Edition, Page 128-129 (Business Process Flow)

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asked 18/09/2024
Jason Smith
36 questions
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