Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Isaca CISA Exam - Topic 9 Question 60 Discussion

When auditing the closing stages of a system development protect which of the following should be the MOST important consideration?
C) Functional requirements documentation
A) Control requirements
B) Rollback procedures
D) User acceptance lest (UAT) results

Isaca CISA Exam - 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?

Show Suggested Answer Hide Answer
Suggested Answer: C

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

Limited Time Offer

25%

Off

Get Premium CISA Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Ashlyn
8 months ago
Functional requirements documentation is often overlooked, but it's key!
upvoted 0 times
...
Adelina
8 months ago
Wait, are rollback procedures really that important?
upvoted 0 times
...
Merri
9 months ago
Control requirements should be the top priority, though.
upvoted 0 times
...
Bok
9 months ago
Totally agree, UAT results can make or break a project!
upvoted 0 times
...
Earleen
9 months ago
I think user acceptance test results are crucial.
upvoted 0 times
...
Breana
9 months ago
I recall that UAT results are often emphasized in our studies, so I’m leaning towards that option, but I could see how control requirements might also be crucial.
upvoted 0 times
...
Pearline
9 months ago
Functional requirements documentation seems important, but I feel like it might not be the top priority during the closing stages.
upvoted 0 times
...
Sherita
9 months ago
I remember practicing a question about control requirements being essential, but I wonder if rollback procedures could be just as important in case something goes wrong.
upvoted 0 times
...
Georgene
9 months ago
I think user acceptance testing results might be the most critical since they show if the system meets user needs, but I'm not entirely sure.
upvoted 0 times
...
Vallie
9 months ago
Okay, let's see... DTMF issues with MVA, so it's probably related to the DTMF configuration. I'll start by considering the options.
upvoted 0 times
...
Skye
9 months ago
Okay, I think I've got it. I'll use the sample mean of 1.525, the standard deviation of 0.006, and the sample size of 50 to calculate the 95% lower confidence limit. Should be straightforward from there.
upvoted 0 times
...
Kanisha
9 months ago
Ah, I remember learning about this in class. The Sprint Goal is a key output of the Sprint Planning meeting, so the statement is true. I feel good about selecting the right answer.
upvoted 0 times
...
Domitila
9 months ago
I remember we discussed how an independent audit provides assurance to stakeholders, but I'm not entirely sure which option reflects that best.
upvoted 0 times
...
Dallas
10 months ago
This sounds a lot like some of the practice questions we did on risk assessment. I'm leaning towards option A.
upvoted 0 times
...
Werner
1 year ago
Wait, we're supposed to be auditing the system, not deciding the winner of a beauty pageant!
upvoted 0 times
Elli
1 year ago
C) Functional requirements documentation
upvoted 0 times
...
Jimmie
1 year ago
B) Rollback procedures
upvoted 0 times
...
Jeff
1 year ago
A) Control requirements
upvoted 0 times
...
...
Felicitas
1 year ago
User acceptance test results? Sounds like a fancy way of saying 'let the users break it and then fix it'.
upvoted 0 times
Sophia
1 year ago
D) User acceptance lest (UAT) results
upvoted 0 times
...
Penney
1 year ago
C) Functional requirements documentation
upvoted 0 times
...
An
1 year ago
B) Rollback procedures
upvoted 0 times
...
Mammie
1 year ago
A) Control requirements
upvoted 0 times
...
...
Vilma
1 year ago
Functional requirements documentation? Really? I thought we were supposed to be auditing the system, not reading a novel!
upvoted 0 times
...
Valentine
1 year ago
Rollback procedures? Pfft, who needs those when you have UAT results? That's where the real magic happens!
upvoted 0 times
Catarina
1 year ago
True, UAT results are crucial for ensuring the system meets user needs.
upvoted 0 times
...
Carli
1 year ago
D) User acceptance lest (UAT) results
upvoted 0 times
...
Lisbeth
1 year ago
B) Rollback procedures
upvoted 0 times
...
Nikita
1 year ago
A) Control requirements
upvoted 0 times
...
An
1 year ago
I agree, UAT results are crucial for ensuring the system meets user needs.
upvoted 0 times
...
Ora
1 year ago
D) User acceptance lest (UAT) results
upvoted 0 times
...
Laurel
1 year ago
B) Rollback procedures
upvoted 0 times
...
Shaniqua
1 year ago
A) Control requirements
upvoted 0 times
...
...
Rosita
1 year ago
Control requirements for sure! That's the backbone of any system, right? The other options are just fluff compared to that.
upvoted 0 times
Youlanda
1 year ago
B) Rollback procedures
upvoted 0 times
...
Ula
1 year ago
I agree, control requirements are crucial for ensuring the system is secure and functioning properly.
upvoted 0 times
...
Maddie
1 year ago
A) Control requirements
upvoted 0 times
...
...
Rebbeca
1 year 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.
upvoted 0 times
...
Verda
1 year ago
I agree with Emogene. Control requirements are crucial for ensuring the system is secure and reliable.
upvoted 0 times
...
Emogene
1 year ago
I think the most important consideration should be control requirements.
upvoted 0 times
...

Save Cancel