Isaca Certified Information Systems Auditor CISA Question # 56 Topic 6 Discussion
CISA Exam Topic 6 Question 56 Discussion:
Question #: 56
Topic #: 6
Management has requested a post-implementation review of a newly implemented purchasing package to determine to what extent business requirements are being met. Which of the following is MOST likely to be assessed?
A post-implementation review is a process of evaluating the outcome and benefits of a project or a system after it has been implemented. The main purpose of a post-implementation review is to determine to what extent the business requirements are being met by the new system. Therefore, the most likely aspect to be assessed is the results of line processing, which refers to the actual performance and functionality of the system in the operational environment.
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