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CISA · Question #43
CISA Question #43: Real Exam Question with Answer & Explanation
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Submitted by saadiq_pk· Apr 18, 2026Information System Auditing Process
Question
Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?
Options
- AReview the business requirements document for date of birth field requirements.
- BReview new account applications submitted in the past month for invalid dates of birth.
- CAttempt to submit new account applications with invalid dates of birth.
- DEvaluate configuration settings for the date of birth field requirements
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Topics
#Data Analytics#Audit Testing#Process Testing#Audit Techniques