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Isaca CISA Exam - Topic 6 Question 49 Discussion

Actual exam question for Isaca's CISA exam
Question #: 49
Topic #: 6
[All CISA Questions]

Which of the following techniques is MOST appropriate for verifying application program controls?

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Suggested Answer: B

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Natalie
4 months ago
Test data is definitely the way to go!
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Lorean
4 months ago
Wait, statistical sampling? I’m not sure that’s the best choice.
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Thersa
4 months ago
Observation of data entry? Really? That seems outdated.
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Mira
4 months ago
I’d go with test data for sure. Seems most effective.
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Lindsay
5 months ago
I think code review is super important for controls!
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Luisa
5 months ago
Statistical sampling could be useful, but I can't recall if it's the best method for this specific scenario.
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Willow
5 months ago
Observation of data entry sounds relevant, but I feel like it might not cover all aspects of application controls.
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Kenneth
5 months ago
I remember practicing with a question that emphasized the use of test data for verifying application controls. That seems like a strong option here.
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Azzie
5 months ago
I think code review might be important, but I'm not sure if it's the most appropriate for verifying controls.
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An
5 months ago
I've got this! The control files are opened, and the consistency of the database is checked. I'm pretty sure those are the two main actions.
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Alease
5 months ago
I feel like we did a similar question about specifying resources in a deployment; could it be "replicaCount" instead?
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Sheron
5 months ago
I've got a strategy - I'll eliminate the options that are clearly specific to one staging mode, and then see which two are left that could be common across all three.
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