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Exam CISA topic 1 question 1582 discussion

Actual exam question from Isaca's CISA
Question #: 1582
Topic #: 1
[All CISA Questions]

During the evaluation of controls for a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:

  • A. requirements documentation.
  • B. acceptance testing.
  • C. project plans.
  • D. cost-benefit analysis.
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Suggested Answer: A 🗳️

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PurpleParrot
1 month, 1 week ago
this is the same question 13 but with different final answer
upvoted 1 times
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Binagr8
3 months, 4 weeks ago
The most effective use of an IS auditor's time during the evaluation of controls for a major application development project would be to review and evaluate: B. acceptance testing. Explanation: Acceptance Testing (Option B): This is a critical phase where the system is tested to ensure it meets the specified requirements and functions as intended. Evaluating acceptance testing allows the IS auditor to verify that the controls are functioning correctly and that the system meets the necessary standards before it goes live. Requirements Documentation (Option A): While important, requirements documentation primarily focuses on what the system should do rather than how well it meets those requirements in practice.
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