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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 301

Which of the following types of testing would determine whether a new or modifies system can operate in its target environment without adversely impacting other existing systems?

Correct Answer: D
Section: Protection of Information Assets
Explanation:
The purpose of sociability testing is to confirm that a new or modified system can operate in its target environment without adversely impacting existing systems. This should cover the platform that will perform primary application processing and interfaces with other systems, as well as changes to the desktop in a client-server or web development. Parallel testing is the process of feeding data into two systems-the modified system and an alternate system- and comparing the results. In this approach, the old and new systems operate concurrently for a period of time and perform the same processing functions. Pilot testing takes place first at one location and is then extended to other locations. The purpose is to see if the new system operates satisfactorily in one place before implementing it at other locations. Interface/integration testing is a hardware or software test that evaluates the connection of two or more components that pass information from one area to another. The objective is to take unit-tested modules and build an integrated structure.
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Question 302

An IS auditor is performing a routine procedure to test for the possible existence of fraudulent transactions.
Given there is no reason to suspect the existence of fraudulent transactions, which of the following data analytics techniques should be employed?

Correct Answer: C
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Question 303

Which of the following is a telecommunication device that translates data from digital form to analog form and back to digital?

Correct Answer: B
Explanation/Reference:
Explanation:
A modem is a device that translates data from digital to analog and back to digital.
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Question 304

Reports to the executive level concerning IT performance should focus on

Correct Answer: C
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Question 305

An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include:

Correct Answer: D
Section: Protection of Information Assets
Explanation:
A DBA only in rare instances should be mapping data elements from the data model to the internal schema (physical data storage definitions). To do so would eliminate data independence for application systems.
Mapping of the data model occurs with the conceptual schema since the conceptual schema represents the enterprise wide view of data within an organization and is the basis for deriving and end-user department data model.
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