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CISA · Question #173
CISA Question #173: Real Exam Question with Answer & Explanation
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Submitted by valeria.br· Apr 18, 2026Protection of Information Assets
Question
Which of the following is MOST important for an IS auditor to verify when evaluating the upgrade of an organization's enterprise resource planning (ERP) application?
Options
- AApplication-related documentation was updated to reflect the changes in the new version
- BSecurity configurations were appropriately applied to the new version
- CUsers were provided security training on the new version
- DLessons learned analysis was documented after the upgrade
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Topics
#ERP upgrade security#Application security audit#Security configurations#Information asset protection