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CISA Exam - Question 1253


Shortly after a system was deployed into production, it was identified that some key scenarios were not tested during user acceptance testing (UAT). Which of the following is the GREATEST concern with this situation?

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Correct Answer: AB

The core purpose of user acceptance testing (UAT) is to ensure that the system meets business requirements and fulfills its intended purpose according to user needs. If key scenarios were not tested during UAT, the greatest concern is that system functions may not meet business requirements. This could lead to significant operational issues, as the system may not perform as expected or required by the users.

Discussion

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joehongOption: C
Jul 20, 2024

C. Significant security risks may not have been assessed.

Binagr8Option: B
Jul 20, 2024

It is B. A. Defects: While defects are a concern, UAT primarily focuses on ensuring the system fulfills its intended purpose according to user needs. Unforeseen defects might still exist, but untested functionalities related to business requirements are a bigger risk. The core purpose of UAT is to validate if the system fulfills the needs of the users and aligns with the business goals. Untested key scenarios raise the biggest concern that the system might not be meeting those expectations.