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CISA · Question #187
CISA Question #187: Real Exam Question with Answer & Explanation
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Submitted by kev92· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following is the MOST important task of an IS auditor during an application post- implementation review?
Options
- AConduct a business impact analysis (BIA)
- BPerform penetration testing
- CIdentify project delays
- DVerify user access controls
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Topics
#Application Audit#Post-Implementation Review#Access Controls#IS Auditing