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Certified Information Systems Auditor

Domain 3Objective 7

System Migration, Infrastructure Deployment, and Data Conversion CISA Practice Questions (Page 1)

Part of the Information Systems Acquisition, Development and Implementation domain, which accounts for 12% of the CISA exam.

31questions here
7free pages
7concepts
12%of the exam

Questions 1–5

  1. 1expert · hard

    A hospital is deploying a new electronic health record (EHR) system. The go-live is scheduled for a weekend to minimize disruption. The project team has a rollback plan, but the plan has never been tested. The hospital cannot afford an extended outage. What is the most important action before go-live?

    Select an answer first
  2. 2expert · hard

    A government agency is migrating citizen records to a new system. The legacy system has a known issue where some records have duplicate IDs. The agency must ensure that each citizen has exactly one record in the new system, but it also must not lose any data. Which validation and reconciliation approach is most appropriate?

    Select an answer first
  3. 3application · medium

    A company is deploying a new customer relationship management (CRM) system. The deployment is planned as a big bang migration over a weekend. The project manager wants to ensure that the deployment can be reversed if critical issues are found. What is the most important element of the rollback plan?

    Select an answer first
  4. 4foundation · easy

    Which data conversion method involves writing a program to extract data from the legacy system and load it into the new system's database?

    Select an answer first
  5. 5foundation · easy

    What is the purpose of reconciling control totals (e.g., sum of financial amounts) between the legacy and new systems after data conversion?

    Select an answer first
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