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CISA · Question #396
CISA Question #396: Real Exam Question with Answer & Explanation
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Submitted by salim_om· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
A local insurance company has decided to migrate an in-house accounting solution to a purchased enterprise resource planning (ERP) solution. The project is entering the user acceptance testing (UAT) phase. Which of the following would pose the GREATEST risk to the effectiveness of the UAT?
Options
- AUAT has started before functional testing is complete
- BUAT environment is an exact copy of production data
- CUAT includes business users who were not involved with the project
- DUAT is conducted by senior management
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Topics
#User Acceptance Testing (UAT)#Software Development Life Cycle (SDLC)#Functional Testing#Project Risk