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Isaca CISA Exam - Topic 6 Question 49 Discussion

Which of the following techniques is MOST appropriate for verifying application program controls?
B) Code review
A) Statistical sampling
C) Use of test data
D) Observation of data entry

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

by Lavonna at May 03, 2022, 08:02 PM

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Natalie
8 months ago
Test data is definitely the way to go!
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Lorean
9 months ago
Wait, statistical sampling? I’m not sure that’s the best choice.
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Thersa
9 months ago
Observation of data entry? Really? That seems outdated.
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Mira
9 months ago
I’d go with test data for sure. Seems most effective.
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Lindsay
9 months ago
I think code review is super important for controls!
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Luisa
9 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
9 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
9 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
9 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
9 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
9 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
10 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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