System Readiness and Implementation Testing CISA Practice Questions (Page 2)

Questions 6–10

1. 6application · medium

   A retail company is replacing its point-of-sale (POS) system across 200 stores. The cutover is planned for a single weekend. The project team has prepared a detailed cutover plan, but the IS auditor notes that the plan does not include a rollback strategy. What is the most important reason to include a rollback strategy in the cutover plan?

   • ATo reduce the cost of the new system by reusing legacy hardware.
   • BTo allow the organization to revert to the legacy system if critical failures occur during or after cutover.
   • CTo provide a training opportunity for staff to learn the old system again.
   • DTo ensure that the new system is tested more thoroughly before go-live.
   Reveal Solution Discussion Select an answer first
2. 7foundation · easy

   What is the primary purpose of a cutover plan?

   • ATo test the new system's functionality in a production-like environment.
   • BTo document the system's architecture and design.
   • CTo transition from the old system to the new system with minimal disruption to business operations.
   • DTo train end users on how to use the new system.
   Reveal Solution Discussion Select an answer first
4. 8expert · hard

   A retail chain is migrating customer loyalty data to a new CRM system. The migration team has performed a test migration and reconciled record counts. However, the IS auditor discovers that the test did not include a validation of data relationships, such as customer-to-transaction links. What is the most appropriate action?

   • ARecommend that the migration be performed without further testing to meet the go-live deadline.
   • BRequire additional testing that validates referential integrity and data relationships before approving the migration.
   • CApprove the migration because record counts match, which is sufficient for data integrity.
   • DSuggest that the business manually verify all customer-transaction links after go-live.
   Reveal Solution Discussion Select an answer first
5. 9foundation · easy

   Which testing strategy is performed to verify that individual modules or components of the system work correctly in isolation?

   • AAcceptance testing
   • BUnit testing
   • CIntegration testing
   • DSystem testing
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6. 10foundation · easy

   Which of the following is a critical component of a cutover plan?

   • AA list of all test cases executed during system testing.
   • BA schedule for user training sessions.
   • CA detailed design of the new system's database schema.
   • DA rollback strategy to revert to the old system if the new system fails.
   Reveal Solution Discussion Select an answer first