Isaca Certified Information Systems Auditor CISA Question # 323 Topic 33 Discussion
CISA Exam Topic 33 Question 323 Discussion:
Question #: 323
Topic #: 33
Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?
A.
Data owners are not trained on the use of data conversion tools.
B.
A post-implementation lessons-learned exercise was not conducted.
C.
There is no system documentation available for review.
D.
System deployment is routinely performed by contractors.
Chosen Answer:
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