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Isaca CISA Exam - Topic 4 Question 46 Discussion

Actual exam question for Isaca's CISA exam
Question #: 46
Topic #: 4
[All CISA Questions]

Prior to the of acquired software into production, it is MOST important that the IS auditor review the:

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Suggested Answer: A

by Kerry at May 07, 2022, 01:06 AM

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Bernardo
4 months ago
Nah, I’d go with the vendor testing report too.
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Verdell
4 months ago
System documentation is key for understanding the software.
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Cecily
4 months ago
Surprised that source code escrow is even an option here.
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Shannon
4 months ago
I think user acceptance test report is more crucial.
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Wendell
5 months ago
Definitely the vendor testing report!
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Shenika
5 months ago
I vaguely recall something about source code escrow agreements being more of a safety net than a priority for initial reviews. Not sure if that applies here.
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Margot
5 months ago
User acceptance tests seem really important too, as they reflect actual user feedback, but I wonder if they come after the vendor testing report.
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Sabra
5 months ago
I remember a similar question where we had to prioritize documentation. I feel like system documentation might be the key here, but I could be wrong.
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Glory
5 months ago
I think reviewing the vendor testing report is crucial since it shows how the software performed in real scenarios, but I'm not entirely sure if it's the most important.
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Shasta
5 months ago
This question seems pretty straightforward. I'd recommend hardening the DNS servers and restricting zone transfers to ensure the company's DNS security.
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Jamal
5 months ago
This looks like a tricky question, but I think I can handle it. The key is to understand the different looping options and choose the one that best fits the requirements.
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