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Question 1

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What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

Question 2

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Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?

Question 3

(0)

The PRIMARY benefit of automating application testing is to:

Question 4

(0)

Which of the following BEST addresses the availability of an online store?

Question 5

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Which of the following is the BEST way to prevent social engineering incidents?

Question 6

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The PRIMARY purpose of a configuration management system is to:

Question 7

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Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

Question 8

(0)

Which of the following BEST enables alignment of IT with business objectives?

Question 9

(0)

Which of the following are used in a firewall to protect the entity's internal resources?

Question 10

(0)

Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?

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Related questions

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

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The FIRST step in an incident response plan is to:

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Which of the following poses the GREATEST risk to the use of active RFID tags?

An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?

Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?

An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?

An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?

Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?

Question 459 - CISA discussion

Report

in a post-implantation Nation review of a recently purchased system it is MOST important for the iS auditor to determine whether the:

A.

stakeholder expectations were identified

B.

vendor product offered a viable solution.

C.

user requirements were met.

D.

test scenarios reflected operating activities.

Suggested answer: C

Explanation:

The most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system is whether the user requirements were met. User requirements are the specifications and expectations of the users of the system, such as the features, functions, performance, quality, and security of the system. User requirements are usually defined and documented in the early stages of the system acquisition process, such as in the request for proposal (RFP) or the contract. User requirements are also used as the basis for testing and evaluating the system before and after implementation.

Determining whether the user requirements were met can help the IS auditor assess whether the system is fit for purpose and delivers value and benefits to the users and the organization. Determining whether the user requirements were met can also help the IS auditor identify any gaps, issues, or problems with the system that may affect its functionality, usability, or reliability. Determining whether the user requirements were met can also help the IS auditor provide feedback and recommendations for improvement or enhancement of the system.

Stakeholder expectations were identified is not the most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system, but rather a prerequisite or input for it. Stakeholder expectations are the needs and wants of the various parties who have an interest or influence in the system, such as users, managers, customers, suppliers, regulators, or auditors. Stakeholder expectations are usually identified and analyzed in the initial stages of the system acquisition process, such as in the feasibility study or the business case. Stakeholder expectations are also used as inputs for defining and prioritizing the user requirements.

Test scenarios reflected operating activities is not the most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system, but rather a factor or criterion for it. Test scenarios are sets of conditions or situations that are used to test and verify whether the system meets the user requirements. Test scenarios reflected operating activities means that test scenarios simulated or replicated real-world scenarios that occur during normal operations of business processes or functions that use or depend on the system. Test scenarios reflected operating activities can help ensure that test results are valid, reliable, and relevant.

Post Implementation Review: How to conduct and its Benefits1

Post-implementation reviews - Department of Prime Minister and Cabinet2

How To Conduct A Post Implementation Audit of Your Recently Installed System3

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asked 18/09/2024

Alfred Macaraeg

44 questions

User

Your answer: A B C D

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