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Question 783 - CISA discussion

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

A.
Acceptance testing results
Answers
A.
Acceptance testing results
B.
Results of live processing
Answers
B.
Results of live processing
C.
Implementation methodology
Answers
C.
Implementation methodology
D.
Purchasing guidelines and policies
Answers
D.
Purchasing guidelines and policies
Suggested answer: C
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asked 18/09/2024
thanh nguyen
42 questions
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