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CISA Exam - Question 286


During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whether the application meets business requirements?

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Correct Answer: B

User acceptance testing (UAT) results and sign-off from users on meeting business requirements are the most helpful in determining whether the application meets business requirements. UAT is specifically designed to validate that the application performs according to user needs and business objectives, providing direct feedback and confirmation from the end-users who will be utilizing the system in their daily operations.

Discussion

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ChangwhaOption: B
Jul 16, 2023

B. User acceptance testing (UAT) results and sign-off from users on meeting business requirements

BA27Option: D
Aug 25, 2023

D. Comparison between expected benefits from the business case and actual benefits after implementation

a84nOption: B
Apr 27, 2024

Answer: B

SwallowsOption: B
Jun 2, 2024

While comparing expected benefits from the business case with actual benefits after implementation (option D) is important for assessing the application's overall success and return on investment, UAT results and user sign-off specifically focus on confirming whether the application meets business requirements as intended. Therefore, they are typically the MOST helpful factors in determining the application's alignment with business requirements during a post-implementation review.