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CISA · Question #135

CISA Question #135: Real Exam Question with Answer & Explanation

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Submitted by suresh_in· Apr 18, 2026Information Systems Acquisition, Development and Implementation

Question

A post-implementation review was conducted by issuing a survey to users. Which of the following should be of GREATEST concern to an IS auditor?

Options

  • AThe survey form template did not allow additional feedback to be provided.
  • BThe survey results were not presented in detail to management.
  • CThe survey questions did not address the scope of the business case.
  • DThe survey was issued to employees a month after implementation.

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Topics

#Post-implementation review#Business case alignment#Audit relevance#System evaluation
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