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Question 934 - CISA discussion

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An external audit firm was engaged to perform a validation and verification review for a systems implementation project. The IS auditor identifies that regression testing is not part of the project plan and was not performed by the systems implementation team. According to the team, the parallel testing being performed is sufficient, making regression testing unnecessary. What should be the auditor's NEXT step?

A.
Evaluate the extent of the parallel testing being performed
Answers
A.
Evaluate the extent of the parallel testing being performed
B.
Recommend integration and stress testing be conducted by the systems implementation team
Answers
B.
Recommend integration and stress testing be conducted by the systems implementation team
C.
Conclude that parallel testing is sufficient and regression testing is not needed
Answers
C.
Conclude that parallel testing is sufficient and regression testing is not needed
D.
Recommend regression testing be conducted by the systems implementation team
Answers
D.
Recommend regression testing be conducted by the systems implementation team
Suggested answer: D

Explanation:

Regression testing is crucial to ensure that new changes do not negatively impact existing functionalities. The IS auditor should recommend that regression testing be conducted to confirm that the system operates correctly after changes are made.

Reference

ISACA CISA Review Manual 27th Edition, Page 256-257 (Testing Strategies)

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asked 18/09/2024
Ludovic HEZON
41 questions
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