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Question 159 - CISA discussion

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Management has requested a post-implementation review of a newly implemented purchasing package to determine to what extent business requirements are being met. Which of the following is MOST likely to be assessed?

A.
Purchasing guidelines and policies
Answers
A.
Purchasing guidelines and policies
B.
Implementation methodology
Answers
B.
Implementation methodology
C.
Results of line processing
Answers
C.
Results of line processing
D.
Test results
Answers
D.
Test results
Suggested answer: C

Explanation:

A post-implementation review is a process of evaluating the outcome and benefits of a project or a system after it has been implemented. The main purpose of a post-implementation review is to determine to what extent the business requirements are being met by the new system. Therefore, the most likely aspect to be assessed is the results of line processing, which refers to the actual performance and functionality of the system in the operational environment.

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asked 18/09/2024
Sandeep Ramakrishnan
49 questions
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