Certified Information Systems Auditor (CISA) — Question 536

Which of the following is MOST important to determine when conducting a post-implementation review?

Answer options

• A. Whether the solution architecture complies with IT standards
• B. Whether success criteria have been achieved
• C. Whether lessons learned have been documented
• D. Whether the project has been delivered within the approved budget

Correct answer: B

Explanation

The correct answer is B because determining whether the success criteria have been achieved directly reflects the effectiveness of the project. While the other options are important for overall evaluation, they do not measure the project's primary objective, which is to meet its defined success criteria.