
Certified Information Systems Auditor
Domain 3Objective 7
System Migration, Infrastructure Deployment, and Data Conversion CISA Practice Questions (Page 3)
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 11–15
- 11
Which activity is typically performed during a post-implementation review?
Select an answer first - 12
A retail company is converting its product catalog to a new e-commerce platform. The legacy system stores product prices as text strings, such as "$19.99" and "19,99". The new system requires numeric values. What is the most appropriate data conversion method?
Select an answer first - 13
A utility company is migrating its customer information system. The migration team has identified that the legacy system has a high volume of data, and the new system has a different data model. The company has a strict deadline and cannot extend the migration window. Which approach is most appropriate to manage the risk of data conversion errors?
Select an answer first - 14
Which technique is used to ensure that the total number of records in the new system matches the total number of records in the legacy system after conversion?
Select an answer first - 15
Six months after migrating to a new CRM system, the sales team reports that some customer records are missing and others have duplicate entries. The IT manager wants to identify the root cause and prevent recurrence. What is the most appropriate next step?
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