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CISA Exam - Question 1433


A finance department has a two-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger. In year one, the system version upgrade will be applied, and in year two, business processes will be updated to implement new system functionality. Which of the following should be the PRIMARY focus of an IS auditor reviewing the second year of the implementation?

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46080f2Option: C
Mar 3, 2025

Given that year two centers on updating business processes to implement new ERP functionality, the primary focus of an IS auditor should be on user acceptance testing (UAT). This ensures that the process changes are effectively integrated into the upgraded system and meet the finance department’s operational and control requirements.