When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?

A. Rollback procedures

B. Control requirements

C. User acceptance test (UAT) results

D. Functional requirements documentation








 

Suggested Answer: C

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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