nerdexam
Isaca

CISA · Question #372

Data is being transferred from an application database to a data warehouse. Some fields were not picked up un the extraction process and therefore were not transferred to the data warehouse. Which of

The correct answer is D. Management decisions may be based on incomplete data. The greatest risk associated with this situation is that management decisions may be based on incomplete data. If important fields are missing during the data transfer, the data in the warehouse could be inaccurate or incomplete, leading to poor decision-making based on unreliabl

Submitted by kim_seoul· Apr 18, 2026Governance and Management of IT

Question

Data is being transferred from an application database to a data warehouse. Some fields were not picked up un the extraction process and therefore were not transferred to the data warehouse. Which of the following is the GREATEST risk associated with this situation?

Options

  • AManagement reporting could be delayed
  • BTransaction errors may occur within the application
  • CData that was transferred to the warehouse may not be accurate
  • DManagement decisions may be based on incomplete data

How the community answered

(35 responses)
  • A
    3% (1)
  • B
    14% (5)
  • C
    6% (2)
  • D
    77% (27)

Explanation

The greatest risk associated with this situation is that management decisions may be based on incomplete data. If important fields are missing during the data transfer, the data in the warehouse could be inaccurate or incomplete, leading to poor decision-making based on unreliable information. This could have significant operational and strategic impacts on the

Topics

#Data Integrity#Data Warehouse#Risk Management#Business Impact

Community Discussion

No community discussion yet for this question.

Full CISA Practice