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Exam CISA topic 1 question 286 discussion

Actual exam question from Isaca's CISA
Question #: 286
Topic #: 1
[All CISA Questions]

During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whether the application meets business requirements?

  • A. Project closure report and lessons-learned documents from the project management office (PMO)
  • B. User acceptance testing (UAT) results and sign-off from users on meeting business requirements
  • C. Difference between approved budget and actual project expenditures determined post implementation
  • D. Comparison between expected benefits from the business case and actual benefits after implementation
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Suggested Answer: B 🗳️

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Changwha
Highly Voted 1 year, 5 months ago
B. User acceptance testing (UAT) results and sign-off from users on meeting business requirements
upvoted 6 times
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1Naa
Most Recent 3 days, 10 hours ago
Selected Answer: B
It is crucial to determine whether the implemented application meets the original business requirements and objectives. The User Acceptance Testing (UAT) results and sign-off from users directly address whether the system functions as intended and satisfies the needs it was designed to fulfill.
upvoted 1 times
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musat
4 months, 3 weeks ago
Selected Answer: D
It was implemented six months ago. UAT should be done before the impplamantation
upvoted 2 times
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Swallows
6 months, 3 weeks ago
Selected Answer: B
While comparing expected benefits from the business case with actual benefits after implementation (option D) is important for assessing the application's overall success and return on investment, UAT results and user sign-off specifically focus on confirming whether the application meets business requirements as intended. Therefore, they are typically the MOST helpful factors in determining the application's alignment with business requirements during a post-implementation review.
upvoted 2 times
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a84n
7 months, 4 weeks ago
Selected Answer: B
Answer: B
upvoted 2 times
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BA27
1 year, 3 months ago
D. Comparison between expected benefits from the business case and actual benefits after implementation
upvoted 4 times
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