Isaca Certified Information Systems Auditor CISA Question # 182 Topic 19 Discussion
CISA Exam Topic 19 Question 182 Discussion:
Question #: 182
Topic #: 19
Which of the following is MOST important to ensure successful implementation when an organization decides to purchase software from available products on the market?
Defining clear, comprehensive, and testable requirements is critical before selecting and implementing a software product. Without well-documented requirements, the risk of choosing a solution that does not align with business needs increases significantly. A support contract (C) is important for long-term use, and escrow (D) may protect against vendor insolvency, but neither ensures that the product fits the organization’s objectives. A post-implementation review (B) only evaluates success after implementation, which may be too late to correct fundamental misalignment. ISACA’s COBIT framework (BAI03 and BAI05) stresses the importance of requirements gathering as the foundation for effective solution acquisition and development.
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