CISA · Question #327
CISA Question #327: Real Exam Question with Answer & Explanation
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Question
An IS auditor has been asked to perform a post-implementation review of a newly developed system. When reviewing the testing phase results, the auditor observed that separate modules of the system tested correctly in the user acceptance testing (UAT) phase, but some features did not work as expected when moved to production. Which of the following was MOST likely omitted prior to implementation?
Options
- AParallel testing
- BFull unit testing
- CEnd-user training
- DIntegration testing
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