CISA Exam QuestionsBrowse all questions from this exam

CISA Exam - Question 1251


During the evaluation of controls for a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:

Show Answer
Correct Answer: AB

The most effective use of an IS auditor's time during the evaluation of controls for a major application development project would be to review and evaluate acceptance testing. This phase is crucial as it verifies whether the system meets the specified requirements and functions as intended. Evaluating acceptance testing allows the IS auditor to ensure that the controls are functioning correctly and that the system meets the necessary standards before it goes live.

Discussion

1 comment
Sign in to comment
Binagr8Option: B
Jul 20, 2024

The most effective use of an IS auditor's time during the evaluation of controls for a major application development project would be to review and evaluate: B. acceptance testing. Explanation: Acceptance Testing (Option B): This is a critical phase where the system is tested to ensure it meets the specified requirements and functions as intended. Evaluating acceptance testing allows the IS auditor to verify that the controls are functioning correctly and that the system meets the necessary standards before it goes live. Requirements Documentation (Option A): While important, requirements documentation primarily focuses on what the system should do rather than how well it meets those requirements in practice.