CISA Exam Dumps | In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes

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Question 443/579

In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes from a source system?

A. Configure data quality alerts to check variances between the data warehouse and the source system

B. Require approval for changes in the extract/Transfer/load (ETL) process between the two systems

C. Include the data warehouse in the impact analysis (or any changes m the source system

D. Restrict access to changes in the extract/transfer/load (ETL) process between the two systems

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Question 431: Which of the following is BEST used for detailed testing of ...; Question 432: Which of the following should be the PRIMARY basis for prior...; Question 433: What should be the PRIMARY focus during a review of a busine...; Question 434: The PRIMARY focus of a post-implementation review is to veri...; Question 435: Which of the following would an IS auditor find to be the GR...; Question 436: An organization implemented a cybersecurity policy last year...; Question 437: An organization relies on an external vendor that uses a clo...; Question 438: Who is PRIMARILY responsible for the design of IT controls t...; Question 439: During an audit of a multinational bank's disposal process, ...; Question 440: During the implementation of a new system, an IS auditor mus...; Question 441: An IS auditor is reviewing an organization's information ass...; Question 442: Which of the following would provide an IS auditor with the ...; Question 443: In data warehouse (DW) management, what is the BEST way to p...; Question 444: Following a breach, what is the BEST source to determine the...; Question 445: An IS auditor is verifying the adequacy of an organization's...; Question 446: Which of the following is the PRIMARY benefit of benchmarkin...; Question 447: An IS auditor reviewing the system development life cycle (S...; Question 448: Which of the following should be of GREATEST concern to an I...; Question 449: Which of the following is the BEST performance indicator for...; Question 450: Which of the following is MOST critical to the success of an...; Question 451: Which of the following is the MOST important area of focus f...; Question 452: During the implementation of an upgraded enterprise resource...; Question 453: An organization's software developers need access to persona...; Question 454: Which of the following would BEST facilitate the successful ...; Question 455: Which of the following should be done FIRST to minimize the ...; Question 456: Which of the following is the BEST control to mitigate the m...; Question 457: Which of the following is a social engineering attack method...; Question 458: Which of the following is a PRIMARY benefit of using risk as...; Question 459: An organization is planning an acquisition and has engaged a...; Question 460: When designing metrics for information security, the MOST im...; Question 461: When planning an audit, it is acceptable for an IS auditor t...; Question 462: Which of the following is MOST important for an IS auditor t...; Question 463: An IS auditor has discovered that a software system still in...; Question 464: Which of the following should be of GREATEST concern to an I...; Question 465: Which of the following network communication protocols is us...; Question 466: Which of the following is the MOST significant impact to an ...; Question 467: Which of the following audit procedures would be MOST conclu...; Question 468: Which of the following is the MOST appropriate indicator of ...; Question 469: Which of the following activities provides an IS auditor wit...; Question 470: A system administrator recently informed the IS auditor abou...; Question 471: An organization's strategy to source certain IT functions fr...; Question 472: An organization is shifting to a remote workforce In prepara...; Question 473: Which of the following is a detective control?...; Question 474: Which of the following is the BEST audit procedure to determ...; Question 475: During a routine internal software licensing review, an IS a...; Question 476: Which of the following would be the BEST criteria for monito...; Question 477: Which of the following would be of GREATEST concern to an IS...; Question 478: An IS auditor learns that an organization's business continu...; Question 479: Which of the following findings would be of GREATEST concern...; Question 480: What would be an IS auditor's BEST course of action when an ...; Question 481: A data breach has occurred due lo malware. Which of the foll...; Question 482: The PRIMARY benefit of automating application testing is to:...; Question 483: Documentation of workaround processes to keep a business fun...; Question 484: Which of the following BEST describes a digital signature?...; Question 485: An IS auditor evaluating the change management process must ...; Question 486: Which of the following is the BEST way to verify the effecti...; Question 487: An incorrect version of the source code was amended by a dev...; Question 488: During audit framework. an IS auditor teams that employees a...; Question 489: Which type of risk would MOST influence the selection of a s...; Question 490: During a database management evaluation an IS auditor discov...; Question 491: Which of the following is the GREATEST impact as a result of...; Question 492: Which of the following technology trends can lead to more ro...; Question 493: Which of the following is MOST useful when planning to audit...; Question 494: An organization that operates an e-commerce website wants to...; Question 495: Audit frameworks can assist the IS audit function by:...; Question 496: An IS auditor is reviewing the security of a web-based custo...; Question 497: Who is accountable for an organization's enterprise risk man...; Question 498: During a pre-deployment assessment, what is the BEST indicat...; Question 499: Which of the following provides the MOST useful information ...; Question 500: A now regulation requires organizations to report significan...; Question 501: Which of the following is the GREATEST advantage of outsourc...; Question 502: A core system fails a week after a scheduled update, causing...; Question 503: Which of the following should be the GREATEST concern to an ...; Question 504: A web application is developed in-house by an organization. ...; Question 505: Which of the following BEST facilitates strategic program ma...; Question 506: Which of the following provides the BEST evidence of the val...; Question 507: An organization has made a strategic decision to split into ...; Question 508: When planning an internal penetration test, which of the fol...; Question 509: Capacity management enables organizations to:...; Question 510: Which of the following will BEST ensure that archived electr...; Question 511: Which of the following findings should be of GREATEST concer...; Question 512: Which of the following should be considered when examining f...; Question 513: Which of the following controls BEST ensures appropriate seg...; Question 514: Which of the following is the GREATEST risk related to the u...; Question 515: During a project assessment, an IS auditor finds that busine...; Question 516: An IS auditor discovers that validation controls m a web app...; Question 517: When is it MOST important for an IS auditor to apply the con...; Question 518: Which of the following is MOST useful for determining whethe...; Question 519: Which of the following would be an auditor's GREATEST concer...; Question 520: An organization conducted an exercise to test the security a...; Question 521: An organization offers an e-commerce platform that allows co...; Question 522: An IS auditor is reviewing the backup procedures in an organ...; Question 523: The PRIMARY purpose of requiring source code escrow in a con...; Question 524: Which of the following should be an IS auditor's PRIMARY foc...; Question 525: Which of the following should be an IS auditor's GREATEST co...; Question 526: Which of the following is MOST important to define within a ...; Question 527: An IS auditor is evaluating the access controls for a shared...; Question 528: Which of the following should be the PRIMARY consideration w...; Question 529: An organization requires the use of a key card to enter its ...; Question 530: Which of the following is the BEST justification for deferri...; Question 531: Which of the following staff should an IS auditor interview ...; Question 532: Which of the following is the MOST appropriate control to en...; Question 533: Several unattended laptops containing sensitive customer dat...; Question 534: Which of the following analytical methods would be MOST usef...; Question 535: An IT governance body wants to determine whether IT service ...; Question 536: When reviewing a business case for a proposed implementation...; Question 537: An IS auditor is assigned to perform a post-implementation r...; Question 538: Following a security breach in which a hacker exploited a we...; Question 539: Which of the following should be the FIRST consideration whe...; Question 540: Which of the following findings would be of GREATEST concern...; Question 541: Controls related to authorized modifications to production p...; Question 542: Which of the following is MOST important to determine during...; Question 543: Which of the following is the GREATEST advantage of maintain...; Question 544: Which of the following types of firewalls provide the GREATE...; Question 545: An IT strategic plan that BEST leverages IT in achieving org...; Question 546: Which of the following is the MOST important outcome of an i...; Question 547: While executing follow-up activities, an IS auditor is conce...; Question 548: Who is PRIMARILY responsible for the design of IT controls t...; Question 549: Which of the following should be of GREATEST concern for an ...; Question 550: To enable the alignment of IT staff development plans with I...; Question 551: Which of the following is the PRIMARY purpose of obtaining a...; Question 552: An IS auditor notes that the previous year's disaster recove...; Question 553: Which of the following findings from an IT governance review...; Question 554: Which of the following is the MOST effective method of destr...; Question 555: Which of the following approaches BEST enables an IS auditor...; Question 556: When planning a review of IT governance, an IS auditor is MO...; Question 557: Which of the following would a digital signature MOST likely...; Question 558: An IS auditor finds a high-risk vulnerability in a public-fa...; Question 559: Which of the following provides the MOST useful information ...; Question 560: Which of the following provides the BEST evidence that a thi...; Question 561: An IS auditor is reviewing a data conversion project. Which ...; Question 562: A programmer has made unauthorized changes lo key fields in ...; Question 563: Which of the following is an IS auditor's BEST recommendatio...; Question 564: Which of the following is the MOST important control for vir...; Question 565: Which of the following is the BEST way to enforce the princi...; Question 566: Which of the following is the BEST indicator that a third-pa...; Question 567: An IS auditor notes that IT and the business have different ...; Question 568: The PRIMARY reason to assign data ownership for protection o...; Question 569: Which of the following is MOST likely to be reduced when imp...; Question 570: Management has learned the implementation of a new IT system...; Question 571: Which of the following procedures for testing a disaster rec...; Question 572: Which of the following would BEST manage the risk of changes...; Question 573: An IS auditor is reviewing a machine learning algorithm-base...; Question 574: Which of the following is a PRIMARY responsibility of an IT ...; Question 575: in a controlled application development environment, the MOS...; Question 576: What is the PRIMARY reason to adopt a risk-based IS audit st...; Question 577: An organization has recently moved to an agile model for dep...; Question 578: A month after a company purchased and implemented system and...; Question 579: Which of the following is the MOST reliable way for an IS au...

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