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Isaca CISA Exam - Topic 9 Question 60 Discussion

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

When auditing the closing stages of a system development protect which of the following should be the MOST important consideration?

Suggested Answer: C

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40 comments · newest first
AS
Ashlyn 11 months ago
Functional requirements documentation is often overlooked, but it's key!
AD
Adelina 11 months ago
Wait, are rollback procedures really that important?
ME
Merri 12 months ago
Control requirements should be the top priority, though.
BO
Bok 12 months ago
Totally agree, UAT results can make or break a project!
EA
Earleen 12 months ago
I think user acceptance test results are crucial.
BR
Breana 1 year 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.
PE
Pearline 1 year ago
Functional requirements documentation seems important, but I feel like it might not be the top priority during the closing stages.
SH
Sherita 1 year 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.
GE
Georgene 1 year 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.
VA
Vallie 1 year 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.
SK
Skye 1 year 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.
KA
Kanisha 1 year 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.
DO
Domitila 1 year ago
I remember we discussed how an independent audit provides assurance to stakeholders, but I'm not entirely sure which option reflects that best.
DA
Dallas 1 year ago
This sounds a lot like some of the practice questions we did on risk assessment. I'm leaning towards option A.
WE
Werner 1 year ago
Wait, we're supposed to be auditing the system, not deciding the winner of a beauty pageant!
EL
Elli 1 year ago
↳ replying to Werner
C) Functional requirements documentation
JI
Jimmie 1 year ago
↳ replying to Werner
B) Rollback procedures
JE
Jeff 1 year ago
↳ replying to Werner
A) Control requirements
FE
Felicitas 1 year ago
User acceptance test results? Sounds like a fancy way of saying 'let the users break it and then fix it'.
SO
Sophia 1 year ago
↳ replying to Felicitas
D) User acceptance lest (UAT) results
PE
Penney 1 year ago
↳ replying to Felicitas
C) Functional requirements documentation
AN
An 1 year ago
↳ replying to Felicitas
B) Rollback procedures
MA
Mammie 1 year ago
↳ replying to Felicitas
A) Control requirements
VI
Vilma 1 year ago
Functional requirements documentation? Really? I thought we were supposed to be auditing the system, not reading a novel!
VA
Valentine 1 year ago
Rollback procedures? Pfft, who needs those when you have UAT results? That's where the real magic happens!
CA
Catarina 1 year ago
↳ replying to Valentine
True, UAT results are crucial for ensuring the system meets user needs.
CA
Carli 1 year ago
↳ replying to Valentine
D) User acceptance lest (UAT) results
LI
Lisbeth 1 year ago
↳ replying to Valentine
B) Rollback procedures
NI
Nikita 1 year ago
↳ replying to Valentine
A) Control requirements
AN
An 1 year ago
↳ replying to Valentine
I agree, UAT results are crucial for ensuring the system meets user needs.
OR
Ora 1 year ago
↳ replying to Valentine
D) User acceptance lest (UAT) results
LA
Laurel 1 year ago
↳ replying to Valentine
B) Rollback procedures
SH
Shaniqua 1 year ago
↳ replying to Valentine
A) Control requirements
RO
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.
YO
Youlanda 1 year ago
↳ replying to Rosita
B) Rollback procedures
UL
Ula 1 year ago
↳ replying to Rosita
I agree, control requirements are crucial for ensuring the system is secure and functioning properly.
MA
Maddie 1 year ago
↳ replying to Rosita
A) Control requirements
RE
Rebbeca 2 years 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.
VE
Verda 2 years ago
I agree with Emogene. Control requirements are crucial for ensuring the system is secure and reliable.
EM
Emogene 2 years ago
I think the most important consideration should be control requirements.
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