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An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality Which of the following is MOST important for an IS auditor to understand when reviewing this decision?
Suggested Answer: A
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14 comments · newest first
RE
Rene
11 months ago
Proposed network topology is important too, though!
CO
Colette
12 months ago
Surprised that the entity relationships aren't the priority!
DE
Deangelo
12 months ago
Wait, why not focus on the data flows instead?
ER
Erick
12 months ago
Totally agree, that's key for the audit.
DO
Donette
1 year ago
Gotta know the current business capabilities!
LA
Lawrence
1 year ago
The database entity relationships could be relevant, but I wonder if they matter as much as the business capabilities in this context.
NI
Nicholle
1 year ago
I remember a practice question that emphasized the importance of network topology, but I'm not convinced it's the most critical aspect here.
SI
Silva
1 year ago
I'm not entirely sure, but I feel like the data flows might be really important too, especially if they change with the new system.
GR
Gretchen
1 year ago
I think understanding the current business capabilities is crucial since we need to ensure the new components still meet those needs.
MA
Malcolm
1 year ago
Okay, let me think this through. The chart is about sales totals, so I'm guessing we need some kind of measure and a way to break it down by region. I'll go with Measure and Dimension.
LE
Leanna
1 year ago
Okay, I think I've got this. The key is to leverage the Sender Authentication Package and match the external keys between the sender profile and the data extension with the account rep details. That should let me dynamically populate the From Name and From Email without having to segment the audience.
AN
Anthony
1 year ago
I'm pretty sure DLP can be combined with DRM to enhance data controls, but I'll double-check the other options just to be sure.
RE
Reyes
1 year ago
The bank's senior management is ultimately responsible for the security of customer data, even if it's outsourced. They need to provide oversight and ensure the right controls are in place with the service provider.
JE
Jenelle
1 year ago
Okay, I've got this. The key here is the "Synchronization" feature, which is mentioned in multiple options. I think the correct answer is D, "Synchronization & Transformation Services feature."