Which of the following should be done by an IS auditor during a post-implementation review of a critical application that has been operational for six months?

A. Test program system interfaces.

B. Verify the accuracy of data conversions.

C. Assess project management risk reports.

D. Examine project change request logs.








 

Suggested Answer: D

Community Answer: D



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










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