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CISA · Question #411
CISA Question #411: Real Exam Question with Answer & Explanation
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Submitted by rachelw· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
An organization is implementing a new enterprise resource planning (ERP) system. From a system performance management perspective, which of the following would pose the GREATEST concern for an IS auditor?
Options
- AThe impact of the new system on existing enterprise infrastructure has not been evaluated
- BService level agreements (SLAs) for the new system have not been defined
- CPerformance metrics and dashboards have not been created
- DEscalation procedures for resolution of capacity and performance issues have not been
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Topics
#ERP Implementation#System Performance#Infrastructure Impact Analysis#IS Audit Concerns