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Question 631 - CISA discussion

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Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?

A.
Data owners are not trained on the use of data conversion tools.
Answers
A.
Data owners are not trained on the use of data conversion tools.
B.
A post-implementation lessons-learned exercise was not conducted.
Answers
B.
A post-implementation lessons-learned exercise was not conducted.
C.
There is no system documentation available for review.
Answers
C.
There is no system documentation available for review.
D.
System deployment is routinely performed by contractors.
Answers
D.
System deployment is routinely performed by contractors.
Suggested answer: C
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asked 18/09/2024
Waleed Bahadaq
40 questions
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