Isaca Exam CISA Topic 9 Question 60 Discussion

Actual exam question for Isaca's CISA exam

Question #: 60
Topic #: 9

[All CISA Questions]

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

AControl requirements

BRollback procedures

CFunctional requirements documentation

DUser acceptance lest (UAT) results

Show Suggested Answer

Suggested Answer: C

by Bok at Feb 09, 2023, 03:59 AM

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Werner

1 months ago

Wait, we're supposed to be auditing the system, not deciding the winner of a beauty pageant!

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Elli

15 days ago

C) Functional requirements documentation

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Jimmie

26 days ago

B) Rollback procedures

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Jeff

1 months ago

A) Control requirements

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Felicitas

2 months ago

User acceptance test results? Sounds like a fancy way of saying 'let the users break it and then fix it'.

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Sophia

18 days ago

D) User acceptance lest (UAT) results

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Penney

1 months ago

C) Functional requirements documentation

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An

1 months ago

B) Rollback procedures

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Mammie

1 months ago

A) Control requirements

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Vilma

2 months ago

Functional requirements documentation? Really? I thought we were supposed to be auditing the system, not reading a novel!

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Valentine

2 months ago

Rollback procedures? Pfft, who needs those when you have UAT results? That's where the real magic happens!

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An

2 days ago

I agree, UAT results are crucial for ensuring the system meets user needs.

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Ora

17 days ago

D) User acceptance lest (UAT) results

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Laurel

1 months ago

B) Rollback procedures

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Shaniqua

2 months ago

A) Control requirements

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Rosita

2 months ago

Control requirements for sure! That's the backbone of any system, right? The other options are just fluff compared to that.

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Youlanda

1 months ago

B) Rollback procedures

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Ula

1 months ago

I agree, control requirements are crucial for ensuring the system is secure and functioning properly.

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Maddie

2 months ago

A) Control requirements

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Rebbeca

2 months ago

I believe rollback procedures are just as important. In case something goes wrong, we need to be able to revert back to a stable state.

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Verda

3 months ago

I agree with Emogene. Control requirements are crucial for ensuring the system is secure and reliable.

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Emogene

3 months ago

I think the most important consideration should be control requirements.

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