
Certified Information Systems Auditor
Domain 3Objective 7
System Migration, Infrastructure Deployment, and Data Conversion CISA Practice Questions (Page 5)
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 21–25
- 21
Which activity is part of infrastructure deployment planning for a new system?
Select an answer first - 22
A company has completed a migration of its financial system. The post-implementation review is scheduled for two weeks after go-live. Which activity is most appropriate for the review?
Select an answer first - 23
A university is migrating its student information system. The migration team has identified that the legacy system contains data that is not needed in the new system, such as obsolete fields. The team wants to reduce the risk of data conversion errors. What is the most appropriate step during migration planning?
Select an answer first - 24
In infrastructure deployment planning, which component is essential to ensure the new system can communicate with other systems in the network?
Select an answer first - 25
A healthcare provider is converting 20 years of patient records from a legacy system to a new EHR. The legacy system contains free-text notes with inconsistent date formats and missing values. The provider must ensure that every record is accurately transferred and that any data that cannot be converted is identified. What is the most appropriate approach?
Select an answer first
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