Isaca Exam CISA Topic 4 Question 74 Discussion

Actual exam question for Isaca's CISA exam

Question #: 74
Topic #: 4

[All CISA Questions]

Which of the following is the BEST point in time to conduct a post-implementation review?

AAfter a full processing cycle

BImmediately after deployment

CAfter the warranty period

DPrior to the annual performance review

Show Suggested Answer

Suggested Answer: A

The best point in time to conduct a post-implementation review is after a full processing cycle. A post-implementation review is conducted to verify that the implemented system meets the original requirements and that it is operating as intended. Therefore, it is important to wait until the system has gone through a full processing cycle, so that any errors or issues can be identified and addressed. This allows the organization to make sure that the system is stable and reliable before it is put into production.

by Theodora at Apr 25, 2024, 04:45 AM

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Ariel

11 months ago

That's a good point, Conducting the review right after deployment can help in identifying any early problems that may impact the project in the long run.

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Michael

11 months ago

I personally think conducting the review immediately after deployment is crucial because it allows us to address any immediate concerns or issues before they escalate.

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