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IIA Exam IIA-CIA-Part3-3P Topic 11 Question 52 Discussion

Actual exam question for IIA's IIA-CIA-Part3-3P exam
Question #: 52
Topic #: 11
[All IIA-CIA-Part3-3P Questions]

An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

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Suggested Answer: B

by Burma at Sep 12, 2024, 08:26 PM

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Norah
1 months ago
Delays? Ain't nobody got time for that! Ship it now, figure it out later!
upvoted 0 times
Vivan
2 days ago
C) The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.
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Dorthy
18 days ago
B) Batch processing jobs include key financial data that is not posted to the accounting system until the next day, preventing real-time queries.
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Ashanti
21 days ago
A) Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.
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Myra
2 months ago
The job scheduler is possessed! Quick, get the holy water and an IT exorcist!
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Jeanice
17 days ago
C) The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.
upvoted 0 times
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Nan
21 days ago
A) Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.
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Agustin
2 months ago
That's a good point, Leatha. Real-time data is important for many business processes.
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Leatha
2 months ago
I disagree, I believe option B is the biggest risk. Real-time queries are crucial for making timely decisions.
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Rozella
2 months ago
Batch processing? That's so last century. Real-time or bust, baby!
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Ammie
2 months ago
Documentation? Who needs that? We're living on the edge here! #YOLOcoding
upvoted 0 times
Alisha
16 days ago
D) The implementation of a major update for a key application is delayed until any potential interdependencies are identified and analyzed.
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Fallon
21 days ago
C) The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.
upvoted 0 times
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Cecil
1 months ago
B) Batch processing jobs include key financial data that is not posted to the accounting system until the next day, preventing real-time queries.
upvoted 0 times
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Ammie
1 months ago
A) Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.
upvoted 0 times
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Agustin
2 months ago
I think option A is the greatest risk. Without proper documentation, it's hard to understand how everything works together.
upvoted 0 times
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