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CISA · Question #114
CISA Question #114: Real Exam Question with Answer & Explanation
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Submitted by marco_it· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?
Options
- AThe application should meet the organization's requirements.
- BVendor employee background checks should be conducted regularly.
- CAudit trails should be included in the design.
- DPotential suppliers should have experience in the relevant area.
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Topics
#System Acquisition#RFP#Requirements Definition#IS Auditor Role