CISA · Question #263
CISA Question #263: Real Exam Question with Answer & Explanation
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Question
A finance department has a two-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger. In year one, the system version upgrade will be applied, and in year two, business processes will be updated to implement new system functionality. Which of the following should be the PRIMARY focus of an IS auditor reviewing the second year of the implementation?
Options
- AData migration
- BSociability testing
- CUser acceptance testing (UAT)
- DInitial user access provisioning
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