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Exam CISA topic 1 question 1596 discussion

Actual exam question from Isaca's CISA
Question #: 1596
Topic #: 1
[All CISA Questions]

Shortly after a system was deployed into production, it was identified that some key scenarios were not tested during user acceptance testing (UAT). Which of the following is the GREATEST concern with this situation?

  • A. The system may have gone into production with defects.
  • B. System functions may not meet business requirements.
  • C. Significant security risks may not have been assessed.
  • D. Extra funding may be required to complete the testing.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by joehong at July 20, 2024, 9:08 a.m.

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blehbleh
4 weeks ago
Selected Answer: B
This is B.
upvoted 1 times
blehbleh
4 weeks ago
Let me expand a little. In reading the question it specifically states UAT. Therefore, if proper UAT did not take place then it will not meet the system functions. We are concerned with the functionality because of poor UAT. Not security.
upvoted 1 times
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RS66
3 months ago
Selected Answer: B
B. System functions may not meet business requirements.
upvoted 1 times
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Binagr8
3 months, 4 weeks ago
It is B. A. Defects: While defects are a concern, UAT primarily focuses on ensuring the system fulfills its intended purpose according to user needs. Unforeseen defects might still exist, but untested functionalities related to business requirements are a bigger risk. The core purpose of UAT is to validate if the system fulfills the needs of the users and aligns with the business goals. Untested key scenarios raise the biggest concern that the system might not be meeting those expectations.
upvoted 1 times
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joehong
3 months, 4 weeks ago
Selected Answer: C
C. Significant security risks may not have been assessed.
upvoted 1 times
RS66
3 months ago
functionality before security. B
upvoted 1 times
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