Isaca Certified Information Systems Auditor CISA Question # 208 Topic 21 Discussion

Isaca Certified Information Systems Auditor CISA Question # 208 Topic 21 Discussion

CISA Exam Topic 21 Question 208 Discussion:
Question #: 208
Topic #: 21

Which of the following demonstrates the use of data analytics for a loan origination process?


A.

Evaluating whether loan records are included in the batch file and are validated by the servicing system


B.

Comparing a population of loans input in the origination system to loans booked on the servicing system


C.

Validating whether reconciliations between the two systems are performed and discrepancies are investigated


D.

Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure


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