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Exam CISA topic 1 question 219 discussion

Actual exam question from Isaca's CISA

Question #: 219
Topic #: 1

During the implementation of an enterprise resource planning (ERP) system, an IS auditor is reviewing the results of user acceptance testing (UAT). The auditor's
PRIMARY focus should be to determine if:

A. application interfaces have been satisfactorily tested.
B. all errors found in the testing process have been corrected.
C. the business process owner has signed off on the results.
D. system integration testing was performed.

Show Suggested Answer

Suggested Answer: C 🗳️

by nickchen at Jan. 5, 2023, 3:36 a.m.

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SBD600

Highly Voted 1 year, 6 months ago

Selected Answer: C

During the review of user acceptance testing (UAT) results, the IS auditor's primary focus should be to determine if the business process owner has signed off on the results. This ensures that the ERP system meets the business requirements and that the business process owner is satisfied with the performance of the system.

upvoted 6 times

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PurpleParrot

Most Recent 1 month, 3 weeks ago

Selected Answer: C

primary concern has to be user sign off, option B is about QA

upvoted 1 times

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blues_lee

9 months, 3 weeks ago

Agree on C,sign off by the owner

upvoted 1 times

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BA27

1 year, 2 months ago

C. Reviewing the UAT doesn't ensure errors found in testing to be corrected. In the results auditor can determine if Business Owner has signed off or not.

upvoted 2 times

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hoho

1 year, 4 months ago

Agree on C,sign off by the owner

upvoted 3 times

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nickchen

1 year, 10 months ago

Selected Answer: B

The auditor's primary focus should be to determine if all errors found in the testing process have been corrected. It is important to ensure that all errors have been addressed and resolved before the system is implemented to avoid any potential issues or disruptions to business operations.