CISA Exam Dumps | When designing a data analytics process, which of the following should be the stakeholder's role in automating

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Question 96/434

When designing a data analytics process, which of the following should be the stakeholder's role in automating data extraction and validation?

A. Indicating which data elements are necessary to make informed decisions

B. Allocating the resources necessary to purchase the appropriate software packages

C. Performing the business case analysis for the data analytics initiative

D. Designing the workflow necessary for the data analytics tool to evaluate the appropriate data

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Question 289: A characteristic of a digital signature is that it...; Question 290: During the implementation of an upgraded enterprise resource...; Question 291: Which of the following is the BEST way to mitigate the risk ...; Question 292: Which of the following should be done FIRST when planning a ...; Question 293: An IS auditor requests direct access to data required to per...; Question 294: Which of the following is the MOST effective control to miti...; Question 295: Which of the following is the BEST reason for an organizatio...; Question 296: Which of the following would BEST indicate the effectiveness...; Question 297: An IT strategic plan that BEST leverages IT in achieving org...; Question 298: During an ongoing audit, management requests a briefing on t...; Question 299: What should an IS auditor do FIRST when a follow-up audit re...; Question 300: An IS auditor is reviewing processes for importing market pr...; Question 301: What is the PRIMARY reason for an organization to classify t...; 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Question 393: When reviewing the functionality of an intrusion detection s...; Question 394: A company requires that all program change requests (PCRs) b...; Question 395: Providing security certification for a new system should inc...; Question 396: A database administrator (DBA) should be prevented from havi...; Question 397: Which of the following biometric access controls has the HIG...; Question 398: When assessing a proposed project for the two-way replicatio...; Question 399: Which of the following is the MOST effective accuracy contro...; Question 400: Which of the following would BEST detect that a distributed ...; Question 401: Which of the following components of a risk assessment is MO...; Question 402: During the discussion of a draft audit report IT management ...; Question 403: In an IT organization where many responsibilities are shared...; Question 404: Which of the following BEST facilitates the legal process in...; Question 405: An IS auditor Is renewing the deployment of a new automated ...; 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IT management...; Question 428: Which of the following would be of GREATEST concern to an IS...; Question 429: Which of the following presents the GREATEST risk to an orga...; Question 430: In a review of the organization standards and guidelines for...; Question 431: During the planning phase of a data loss prevention (DLP) au...; Question 432: Which of the following is the BEST way to detect unauthorize...; Question 433: Which of the following will provide the GREATEST assurance t...; Question 434: When reviewing past results of a recurring annual audit, an ...

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