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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?

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Suggested Answer: C

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

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Werner
2 months ago
Wait, we're supposed to be auditing the system, not deciding the winner of a beauty pageant!
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Elli
28 days ago
C) Functional requirements documentation
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Jimmie
1 months ago
B) Rollback procedures
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Jeff
2 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
1 months ago
D) User acceptance lest (UAT) results
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Penney
2 months ago
C) Functional requirements documentation
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An
2 months ago
B) Rollback procedures
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Mammie
2 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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Catarina
9 days ago
True, UAT results are crucial for ensuring the system meets user needs.
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Carli
10 days ago
D) User acceptance lest (UAT) results
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Lisbeth
11 days ago
B) Rollback procedures
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Nikita
12 days ago
A) Control requirements
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An
15 days ago
I agree, UAT results are crucial for ensuring the system meets user needs.
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Ora
1 months ago
D) User acceptance lest (UAT) results
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Laurel
2 months ago
B) Rollback procedures
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Shaniqua
2 months ago
A) Control requirements
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Rosita
3 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
2 months ago
B) Rollback procedures
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Ula
2 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
3 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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