Certified Information Systems Auditor (CISA) — Question 1461

The PRIMARY focus of a post-implementation review is to verify that:

Answer options

• A. enterprise architecture (EA) has been complied with.
• B. user requirements have been met.
• C. acceptance testing has been properly executed.
• D. user access controls have been adequately designed.

Correct answer: B

Explanation

The primary goal of a post-implementation review is to ensure that user requirements have been fulfilled, as this addresses the effectiveness of the project in meeting its intended goals. While compliance with enterprise architecture, proper execution of acceptance testing, and adequate design of user access controls are important, they are secondary to confirming that the user’s needs have been satisfied.