exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 343 discussion

Actual exam question from Isaca's CISA
Question #: 343
Topic #: 1
[All CISA Questions]

When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?

  • A. Rollback procedures
  • B. Control requirements
  • C. User acceptance test (UAT) results
  • D. Functional requirements documentation
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
roxannebadenhorst
2 months, 1 week ago
Selected Answer: C
During the closing stages of a system development project, the User Acceptance Test (UAT) results are the MOST important consideration because they demonstrate that the system meets the business requirements and is functioning as intended. UAT ensures that the end-users have tested the system in real-world scenarios and have approved its readiness for deployment.
upvoted 1 times
...
akosigengen
6 months ago
Selected Answer: C
C.UAT(user acceptance testing)
upvoted 1 times
...
Sibsankar
6 months ago
Successful UAT results are a strong indicator that the system is ready for deployment and will be accepted by the users. After next will come Rollback
upvoted 1 times
...
3008
8 months, 3 weeks ago
C is correct.
upvoted 1 times
...
shiowbah
9 months, 2 weeks ago
C. User acceptance test (UAT) results
upvoted 1 times
...
kGiGa
11 months ago
Selected Answer: A
Rollback procedures - Not all new system deployments go as planned. To mitigate the risk of downtime for mission-critical systems, good practices dictate that the tools and applications required to reverse the migration are available prior to attempting the production cutover. Some or all of these tools and applications may need to be developed as part of the project.
upvoted 2 times
...
Changwha
1 year, 1 month ago
B. Control requirements
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago