Isaca Certified Information Systems Auditor CISA Question # 384 Topic 39 Discussion

Isaca Certified Information Systems Auditor CISA Question # 384 Topic 39 Discussion

CISA Exam Topic 39 Question 384 Discussion:
Question #: 384
Topic #: 39

An external audit firm was engaged to perform a validation and verification review for a systems implementation project. The IS auditor identifies that regression testing is not part of the project plan and was not performed by the systems implementation team. According to the team, the parallel testing being performed is sufficient, making regression testing unnecessary. What should be the auditor’s NEXT step?


A.

Evaluate the extent of the parallel testing being performed


B.

Recommend integration and stress testing be conducted by the systems implementation team


C.

Conclude that parallel testing is sufficient and regression testing is not needed


D.

Recommend regression testing be conducted by the systems implementation team


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