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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?

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Suggested Answer: C

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

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Ashlyn
7 months ago
Functional requirements documentation is often overlooked, but it's key!
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Adelina
7 months ago
Wait, are rollback procedures really that important?
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Merri
7 months ago
Control requirements should be the top priority, though.
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Bok
7 months ago
Totally agree, UAT results can make or break a project!
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Earleen
7 months ago
I think user acceptance test results are crucial.
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Breana
8 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.
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Pearline
8 months ago
Functional requirements documentation seems important, but I feel like it might not be the top priority during the closing stages.
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Sherita
8 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.
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Georgene
8 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.
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Vallie
8 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.
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Skye
8 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.
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Kanisha
8 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.
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Domitila
8 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.
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Dallas
8 months ago
This sounds a lot like some of the practice questions we did on risk assessment. I'm leaning towards option A.
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Werner
1 year ago
Wait, we're supposed to be auditing the system, not deciding the winner of a beauty pageant!
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Elli
12 months ago
C) Functional requirements documentation
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Jimmie
1 year ago
B) Rollback procedures
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Jeff
1 year ago
A) Control requirements
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Felicitas
1 year 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
12 months ago
D) User acceptance lest (UAT) results
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Penney
1 year ago
C) Functional requirements documentation
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An
1 year ago
B) Rollback procedures
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Mammie
1 year ago
A) Control requirements
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Vilma
1 year ago
Functional requirements documentation? Really? I thought we were supposed to be auditing the system, not reading a novel!
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Valentine
1 year ago
Rollback procedures? Pfft, who needs those when you have UAT results? That's where the real magic happens!
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Catarina
11 months ago
True, UAT results are crucial for ensuring the system meets user needs.
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Carli
11 months ago
D) User acceptance lest (UAT) results
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Lisbeth
11 months ago
B) Rollback procedures
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Nikita
11 months ago
A) Control requirements
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An
11 months ago
I agree, UAT results are crucial for ensuring the system meets user needs.
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Ora
12 months ago
D) User acceptance lest (UAT) results
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Laurel
1 year ago
B) Rollback procedures
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Shaniqua
1 year ago
A) Control requirements
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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.
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Youlanda
1 year ago
B) Rollback procedures
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Ula
1 year ago
I agree, control requirements are crucial for ensuring the system is secure and functioning properly.
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Maddie
1 year ago
A) Control requirements
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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.
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Verda
1 year ago
I agree with Emogene. Control requirements are crucial for ensuring the system is secure and reliable.
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Emogene
1 year ago
I think the most important consideration should be control requirements.
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