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Exam CISA topic 1 question 735 discussion

Actual exam question from Isaca's CISA
Question #: 735
Topic #: 1
[All CISA Questions]

Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

  • A. Acceptance test criteria have been developed.
  • B. Data conversion procedures have been established.
  • C. The design has been approved by senior management.
  • D. Program coding standards have been followed.
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Suggested Answer: A 🗳️

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PurpleParrot
1 month, 2 weeks ago
Selected Answer: A
option d is a development phase concern. option C is not valid because as per CRM user management should approve. between option A and B, design phase should have all test plans.
upvoted 1 times
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Swallows
4 months ago
Selected Answer: D
Program coding standards play a very important role in software development projects. During the detailed design phase, the system architecture and module details are designed. Adhering to program coding standards at this stage ensures code consistency and makes it easier for other developers to continually understand the code. Having these standards well defined during the detailed design phase is essential to ensure development efficiency, quality, maintainability, and security.
upvoted 1 times
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SuperMax
1 year, 1 month ago
Selected Answer: A
A. Acceptance test criteria have been developed. During the detailed design phase, it is crucial to ensure that clear and comprehensive acceptance test criteria have been developed. Acceptance testing is a critical phase in system development where the system is evaluated to ensure it meets the specified requirements. This phase helps in validating that the system functions as intended and is ready for deployment. Ensuring the existence and adequacy of acceptance test criteria helps mitigate risks associated with system functionality and performance. The other options (B, C, and D) are also important aspects but may not be as directly tied to the detailed design phase as the development and validation of acceptance test criteria.
upvoted 2 times
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BA27
1 year, 1 month ago
A. Acceptance test criteria have been developed.
upvoted 2 times
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ItsBananass
1 year, 4 months ago
I'm thinking approved by Mang.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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