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CISA · Question #335
CISA Question #335: Real Exam Question with Answer & Explanation
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Submitted by olafpl· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
The quality assurance (QA) team is testing a new e-ticketing application prior to go live to ensure that sales tax is calculated and applied correctly. Which of the following should be of GREATEST concern?
Options
- AUser procedures to manage the e-ticketing application are still being drafted
- BThe tax schedules are not uploaded into the production database
- CThe project manager wants to delay implementation by a few days
- DUser acceptance criteria for the test performed are not clearly defined
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Topics
#Application testing#Go-live readiness#Data dependency#Critical system function