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Certified Information Systems Auditor

Domain 3Objective 7

System Migration, Infrastructure Deployment, and Data Conversion CISA Practice Questions (Page 6)

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 26–30

  1. 26foundation · easy

    In system migration planning, which activity is primarily focused on identifying potential obstacles that could affect the success of the migration?

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  2. 27application · medium

    A utility company is converting customer account data to a new billing system. After the conversion, the project manager wants to confirm that the total of all account balances in the new system matches the legacy system. Which technique is most appropriate for this verification?

    Select an answer first
  3. 28expert · hard

    A large insurance company is migrating from a legacy policy administration system to a new platform. The migration team has identified that the legacy system has undocumented business rules embedded in the code. The company cannot afford a long period of dual running, but it also cannot risk a failed cutover. Which approach best addresses these conflicting constraints?

    Select an answer first
  4. 29application · medium

    A telecommunications company is migrating its customer billing system. The system is used by multiple departments, and the company cannot afford any downtime. The migration team is considering a parallel run strategy. What is the primary advantage of this strategy?

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  5. 30foundation · easy

    What is the primary purpose of a rollback procedure during system deployment?

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