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CISA · Question #27
CISA Question #27: 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 MOST important for an IS auditor to assess during a post- implementation review of a newly modified IT application developed in-house?
Options
- ARollback plans for changes
- BSufficiency of implemented controls
- CUpdates required for end user manuals
- DResource management plan
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Topics
#Post-implementation review#IT controls#Application controls#IS audit objectives