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Isaca Certified Information Systems Auditor CISA Question # 315 Topic 32 Discussion

Isaca Certified Information Systems Auditor CISA Question # 315 Topic 32 Discussion

CISA Exam Topic 32 Question 315 Discussion:
Question #: 315
Topic #: 32

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 ' ?


A.

Data migration


B.

Sociability testing


C.

User acceptance testing (UAT)


D.

Initial user access provisioning


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