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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5 days ago

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

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13 days 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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20 days 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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24 days ago

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

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25 days ago

I think the most important consideration should be control requirements.

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