nerdexam
Isaca

CISA · Question #43

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

The correct answer is B. Review new account applications submitted in the past month for invalid dates of birth.. Utilizing data analytics to test a new account creation process involves reviewing historical data for patterns, such as identifying invalid dates of birth in past submissions.

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

How the community answered

(20 responses)
  • A
    5% (1)
  • B
    75% (15)
  • C
    15% (3)
  • D
    5% (1)

Why each option

Utilizing data analytics to test a new account creation process involves reviewing historical data for patterns, such as identifying invalid dates of birth in past submissions.

AReview the business requirements document for date of birth field requirements.

Reviewing the business requirements document is a manual review of documentation to understand expectations, not an application of data analytics to actual data.

BReview new account applications submitted in the past month for invalid dates of birth.Correct

Reviewing new account applications submitted in the past month for invalid dates of birth directly leverages existing data sets and analytical tools to identify potential data quality issues or process weaknesses. This approach uses historical data to uncover systematic problems or anomalies, aligning with the application of data analytics for process testing.

CAttempt to submit new account applications with invalid dates of birth.

Attempting to submit new account applications with invalid dates of birth is a form of functional or penetration testing, whether manual or automated, not data analytics applied to existing data.

DEvaluate configuration settings for the date of birth field requirements

Evaluating configuration settings involves reviewing system parameters, which is a control review, not an analysis of data to identify trends or anomalies.

Concept tested: Data analytics in process testing

Source: https://learn.microsoft.com/en-us/azure/architecture/guide/data-analytics/data-analytics-overview

Topics

#Data Analytics#Audit Testing#Process Testing#Audit Techniques

Community Discussion

No community discussion yet for this question.

Sign up to join the discussion
Full CISA Practice