IsacaIsaca
CISA · Question #5
CISA Question #5: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #5. The question stem and answer options stay visible for context.
Submitted by luis.pe· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following should an IS auditor be MOST concerned with during a post- implementation review?
Options
- AThe system does not have a maintenance plan.
- BThe system contains several minor defects.
- CThe system deployment was delayed by three weeks.
- DThe system was over budget by 15%.
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
#Post-implementation review#System maintenance planning#IS auditor priorities#IT lifecycle management