Certified Information Systems Auditor (CISA) — Question 166
Who would provide an IS auditor with the MOST helpful input during an interview to determine whether business requirements for an application were met?
Answer options
- A. User management
- B. Project sponsors
- C. Senior management
- D. Project management
Correct answer: A
Explanation
User management is directly involved with the application and its functionalities, making them the most knowledgeable about whether the business requirements are met. Project sponsors, senior management, and project management may provide insights, but they typically do not have the same level of interaction with the application as user management does.