CISA Certified Information Systems Auditor – Question1057

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

A.
Review the business requirements document for date of birth field requirements.
B. Review new account applications submitted in the past month for invalid dates of birth.
C. Evaluate configuration settings for the date of birth field requirements.
D. Attempt to submit new account applications with invalid dates of birth.

Correct Answer: A