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Question 1166 - CISA discussion

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During a pre-implementation review, an IS auditor notes that some scenarios have not been tested. Management has indicated that the project is critical and cannot be postponed. Which of the following is the auditor's BEST course of action?

A.

Determine whether the tested scenarios covered the most significant project risks.

Answers
A.

Determine whether the tested scenarios covered the most significant project risks.

B.

Help management complete remaining scenario testing before implementation.

Answers
B.

Help management complete remaining scenario testing before implementation.

C.

Recommend project implementation be postponed until all scenarios have been tested.

Answers
C.

Recommend project implementation be postponed until all scenarios have been tested.

D.

Perform remaining scenario testing in the production environment post implementation.

Answers
D.

Perform remaining scenario testing in the production environment post implementation.

Suggested answer: A
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asked 07/10/2024
Wasawatt Ch
39 questions
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