Which of the following should be of MOST concern to an IS auditor reviewing the...

Isaca CISA Question Answer

Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?

Data owners are not trained on the use of data conversion tools.

A post-implementation lessons-learned exercise was not conducted.

There is no system documentation available for review.

System deployment is routinely performed by contractors.

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Isaca CISA Summary

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Product: CISA
Update on: Jul 25, 2025
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Which of the following should be of MOST concern to an IS auditor reviewing the...

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