Isaca Certified Information Systems Auditor CISA Question # 355 Topic 36 Discussion
CISA Exam Topic 36 Question 355 Discussion:
Question #: 355
Topic #: 36
Which of the following is MOST important for an IS auditor to verify when evaluating tne upgrade of an organization ' s enterprise resource planning (ERP) application?
A.
Application related documentation was updated to reflect the changes in the new version
B.
Security configurations were appropriately applied to the new version
C.
Users were provided security training on the new version
D.
Lessons teamed analysis was documented after the upgrade
Chosen Answer:
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