Isaca Certified Information Systems Auditor CISA Question # 421 Topic 43 Discussion
CISA Exam Topic 43 Question 421 Discussion:
Question #: 421
Topic #: 43
During a pre-implementation review, an IS auditor notes that some scenarios have not been tested. Management has indicated that the project is critical and cannot be postponed. Which of the following is the auditor's BEST course of action?
A.
Determine whether the tested scenarios covered the most significant project risks.
B.
Help management complete remaining scenario testing before implementation.
C.
Recommend project implementation be postponed until all scenarios have been tested.
D.
Perform remaining scenario testing in the production environment post implementation.
Chosen Answer:
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