IsacaIsaca
CISA · Question #42
CISA Question #42: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #42. The question stem and answer options stay visible for context.
Submitted by yousef_jo· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?
Options
- AFive weeks prior to the target date, there are still numerous defects in the printing functionality.
- BThe technical migration is planned for a holiday weekend and end users may not be available.
- CEmployees are concerned that data representation in the new system is completely different from
- DA single implementation phase is planned and the legacy system will be immediately
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#System migration#Big bang implementation#Project risk#IS audit