Certified Information Systems Auditor CISA · Free Practice Question Medium
Question 71
Which of the following post-implementation items should be audited to ensure that systems and infrastructures meet organizational requirements and are subject to internal controls?
- A The application supports the entire body of requirements established during the project
- B Adequate records exist that indicate how much the change management process is followed
- C The organization performed a formal RFP (request for proposal) process
- D Any data items in a transaction that were altered in the data flow and where alterations occurred, and whether audit log entries recorded those transaction changes, including who made the changes
Reveal correct answer
Correct answer: A
Explanation
Correct Answer:
The application supports the entire body of requirements established during the project is correct.
Incorrect Answers:
All other answers are incorrect. Although these items must be audited, they are not specific to the post-implementation phase and can be parts of other phases that could be audited separately.
Discussion
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