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Question 494 - CISA discussion

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Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?

A.
Lessons learned were documented and applied.
Answers
A.
Lessons learned were documented and applied.
B.
Business and IT stakeholders participated in the post-implementation review.
Answers
B.
Business and IT stakeholders participated in the post-implementation review.
C.
Post-implementation review is a formal phase in the system development life cycle (SDLC).
Answers
C.
Post-implementation review is a formal phase in the system development life cycle (SDLC).
D.
Internal audit follow-up was completed without any findings.
Answers
D.
Internal audit follow-up was completed without any findings.
Suggested answer: A

Explanation:

The best indication to an IS auditor that management's post-implementation review was effective is that lessons learned were documented and applied, as this shows that the management has identified and addressed the issues and gaps that arose during the implementation, and has improved the processes and practices for future projects. Business and IT stakeholders participating in the post-implementation review is a good practice, but it does not guarantee that the review was effective or that the outcomes were implemented. Post-implementation review being a formal phase in the system development life cycle (SDLC) is a requirement, but it does not ensure that the review was effective or that the outcomes were implemented.Internal audit follow-up being completed without any findings is a desirable result, but it does not indicate that the management's post-implementation review was effective or that the outcomes were implemented.Reference:CISA Review Manual (Digital Version), Chapter 3: Information Systems Acquisition, Development and Implementation, Section 3.2: Project Management Practices1

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asked 18/09/2024
ERIC MERRILL
41 questions
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