CISA Question 67

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose B4

  ISACA Concept Reference: CISA Review Manual (CRM), Domain 3 – Information Systems Acquisition, Development, and Implementation: “An integrated test facility (ITF) enables auditors to test application controls by entering test data into the live system through a fictitious entity, without affecting actual production results.”

• Chose C1

  ITF might impact production data, which cannot make B the right option. I would go with C.

• Chose B1

  B is the definition of ITF